| Revenue | DKK 5,5M | -7% |
| EBITDA | DKK 230K | -96% |
| Net profit | DKK 367K | -92% |
| Total assets | DKK 92,9M | -3% |
| Equity | DKK 63,5M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.058 | 4.373 | 4.476 | 3.962 | 4.880 | 5.009 | 5.181 | 5.255 | 5.427 | 5.470 | 5.594 | 5.754 | 5.970 | 5.530 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.011 | 4.547 | 4.572 | 1.520 | 5.350 | 4.209 | 3.681 | 4.355 | 5.127 | 14.970 | 8.594 | 6.254 | 5.770 | 230 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.011 | 4.547 | 4.572 | 1.520 | 5.350 | 4.209 | 3.681 | 4.355 | 5.127 | 14.970 | 8.594 | 6.254 | 5.770 | 230 |
| Net financials | -1.465 | -1.223 | -671 | -738 | -889 | -98 | -46 | -724 | -808 | -568 | -484 | -115 | 178 | 241 |
| Profit before tax | 1.546 | 3.324 | 3.901 | 782 | 4.461 | 4.111 | 3.635 | 3.631 | 4.319 | 14.402 | 8.110 | 6.139 | 5.948 | 471 |
| Tax | 387 | 831 | 659 | -82 | 983 | 905 | 800 | 799 | 950 | 3.169 | 1.785 | 1.351 | 1.309 | 104 |
| Net profit | 1.159 | 2.493 | 3.242 | 864 | 3.479 | 3.206 | 2.835 | 2.832 | 3.369 | 11.233 | 6.325 | 4.788 | 4.639 | 367 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.372 | 55.057 | 57.081 | 67.918 | 68.792 | 69.395 | 69.502 | 70.347 | 72.065 | 83.570 | 88.484 | 92.692 | 95.325 | 92.880 |
| Equity | 13.822 | 16.315 | 19.558 | 20.422 | 23.901 | 27.107 | 29.942 | 32.773 | 36.142 | 47.375 | 53.701 | 58.489 | 63.128 | 63.495 |
| Long-term debt | 31.278 | 30.131 | 28.639 | 38.570 | 36.167 | 33.496 | 30.789 | 28.798 | 27.020 | 25.041 | 22.955 | 20.850 | 18.725 | 17.804 |
| Short-term debt | 3.006 | 3.830 | 4.146 | 5.023 | 4.645 | 4.685 | 4.791 | 4.955 | 5.115 | 5.238 | 5.214 | 6.592 | 6.718 | 5.948 |
| Total debt | 34.285 | 33.960 | 32.785 | 43.593 | 40.811 | 38.182 | 35.580 | 33.753 | 32.134 | 30.279 | 28.169 | 27.442 | 25.443 | 23.751 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2000 | — | — |
KH Management | Management | 2000 | — | — |
JE Management | Management | 2000 | — | — |
| Audit | 2000 | — | — | |
AB | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GULDBÆK HOLDING A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Management | 0 companies |
| Kent Hoeg Sørensen | Management | 0 companies |
| Jørgen Enggaard | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Advokatfirmaet Børge Nielsen I/S | Founder | 0 companies |