| Revenue | DKK 24,1M | +3% |
| EBITDA | DKK 9M | +1% |
| Net profit | DKK 4,7M | -2% |
| Total assets | DKK 36,7M | +5% |
| Equity | DKK 25,9M | +17% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.982 | 3.471 | 4.742 | 4.488 | 6.698 | 5.956 | 6.488 | 7.476 | 11.628 | 29.688 | 27.955 | 23.370 | 24.067 |
| Staff expenses | -0 | -0 | -0 | -0 | -10.416 | -11.822 | -12.390 | -14.284 | -13.780 | -16.290 | -16.418 | -14.455 | -15.107 |
| EBITDA | 1.731 | 1.996 | 3.212 | 2.797 | 4.174 | 3.698 | 4.488 | 5.681 | 9.991 | 13.398 | 11.537 | 8.914 | 8.960 |
| Depreciation & amort. | -676 | -610 | -614 | -610 | -759 | -1.014 | -1.217 | -1.826 | -1.968 | -1.997 | -2.080 | -2.749 | -2.993 |
| EBIT | 1.055 | 1.386 | 2.598 | 2.187 | 3.415 | 2.684 | 3.271 | 3.855 | 8.023 | 11.401 | 9.457 | 6.166 | 5.967 |
| Net financials | -332 | -244 | -140 | -91 | -35 | -42 | -39 | -72 | -130 | -131 | 3 | -59 | 136 |
| Profit before tax | 723 | 1.142 | 2.458 | 2.095 | 3.380 | 2.642 | 3.232 | 3.784 | 7.892 | 11.269 | 9.460 | 6.106 | 6.103 |
| Tax | 162 | 290 | 603 | 481 | 743 | 576 | 714 | 837 | 1.738 | 2.450 | 1.949 | 1.320 | 1.400 |
| Net profit | 561 | 853 | 1.855 | 1.614 | 2.637 | 2.066 | 2.518 | 2.947 | 6.155 | 8.819 | 7.511 | 4.786 | 4.703 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.412 | 6.907 | 8.124 | 9.167 | 12.277 | 14.794 | 23.260 | 24.180 | 31.160 | 38.283 | 46.717 | 35.043 | 36.668 |
| Equity | 964 | 1.816 | 3.423 | 4.387 | 6.024 | 6.590 | 7.358 | 8.305 | 12.960 | 17.779 | 22.790 | 22.177 | 25.880 |
| Long-term debt | 916 | 586 | 675 | 482 | 988 | 810 | 2.883 | 2.155 | 1.559 | 940 | 0 | 0 | 0 |
| Short-term debt | 6.532 | 4.504 | 3.996 | 3.931 | 4.846 | 6.962 | 12.315 | 12.776 | 15.510 | 18.375 | 22.217 | 10.789 | 8.830 |
| Total debt | 7.448 | 5.091 | 4.671 | 4.413 | 5.834 | 7.772 | 15.198 | 14.931 | 17.069 | 19.314 | 22.217 | 10.789 | 8.830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GD Founder | Founder | 1999 | — | — |
JO Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Odgaard Nielsen Holding ApS | Company | 100.0% | 100.0% | 2016 |
TAGE ODGAARD NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Damkjær | Founder | 0 companies |
| Jesper Odgaard Nielsen | Management | 0 companies |
| Tage Odgaard Nielsen | Board of Directors | 0 companies |
| Annelise Damkjær | Board of Directors | 0 companies |
| Claus Damkjær | Chairman | 0 companies |
| Kirsten Odgaard Nielsen | Board of Directors | 0 companies |
| Vibeke Nielsen | Chairman | 0 companies |
| Henning Christensen | Board of Directors | 0 companies |
| Henning Bjerregaard Pedersen | Chairman | 0 companies |