| Revenue | DKK 2,9M | +24% |
| EBITDA | DKK 601K | -29% |
| Net profit | DKK 164K | -50% |
| Total assets | DKK 2,6M | -6% |
| Equity | DKK 1,2M | +16% |
| Employees | 64 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.974 | 5.906 | 4.968 | 4.877 | 3.632 | 3.823 | 3.291 | 3.350 | 2.135 | 2.104 | 2.873 | 2.360 | 2.916 |
| Staff expenses | -3.907 | -3.986 | -3.691 | -3.702 | -3.194 | -3.010 | -2.857 | -2.842 | -2.143 | -1.956 | -2.552 | -1.512 | -2.316 |
| EBITDA | 1.067 | 1.920 | 1.277 | 1.175 | 438 | 813 | 434 | 509 | -8 | 147 | 321 | 848 | 601 |
| Depreciation & amort. | -890 | -1.099 | -911 | -684 | -613 | -623 | -471 | -429 | -409 | -371 | -344 | -348 | -326 |
| EBIT | 177 | 821 | 366 | 491 | -175 | 190 | -37 | 80 | -417 | -224 | -23 | 500 | 275 |
| Net financials | -137 | -130 | -65 | -75 | -27 | -82 | -60 | -54 | -19 | -21 | -52 | -61 | -37 |
| Profit before tax | 40 | 691 | 301 | 415 | -202 | 108 | -97 | 26 | -436 | -244 | -76 | 439 | 239 |
| Tax | 10 | 177 | 59 | 22 | -23 | 32 | -9 | 12 | -97 | -46 | -9 | 113 | 75 |
| Net profit | 30 | 514 | 242 | 393 | -179 | 76 | -88 | 14 | -339 | -199 | -67 | 327 | 164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.546 | 3.975 | 5.273 | 4.763 | 4.158 | 4.178 | 3.601 | 3.444 | 3.452 | 3.030 | 3.401 | 2.743 | 2.565 |
| Equity | 799 | 1.313 | 1.555 | 1.448 | 1.269 | 1.345 | 1.256 | 1.271 | 931 | 733 | 666 | 993 | 1.156 |
| Long-term debt | 770 | 112 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.859 | 2.364 | 3.358 | 3.104 | 2.711 | 2.622 | 2.143 | 1.967 | 2.411 | 2.234 | 2.680 | 1.667 | 1.320 |
| Total debt | 2.630 | 2.476 | 3.443 | 3.104 | 2.711 | 2.622 | 2.143 | 1.967 | 2.411 | 2.234 | 2.680 | 1.667 | 1.320 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2000 | — | — |
SP Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GØTZ HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Carina Gøtz | Management | 0 companies |
| Steffen Paw Gøtz | Management | 0 companies |
| Ib Otto Gøtz | Board of Directors | 0 companies |
| Jørn Løjstrup | Board of Directors | 0 companies |
| Michael Schlichter | Chairman | 0 companies |