| Revenue | DKK 10,6M | +13% |
| EBITDA | DKK 6,4M | +5% |
| Net profit | DKK 1,8M | -5% |
| Total assets | DKK 24,5M | +13% |
| Equity | DKK 9,5M | +16% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.171 | — | — | — | 6.100 | 6.867 | 7.454 | 7.211 | 6.629 | 6.461 | 7.481 | 8.315 | 9.425 | 10.643 |
| Staff expenses | -2.901 | -0 | -0 | -0 | -2.804 | -3.419 | -3.426 | -3.256 | -3.188 | -3.080 | -3.213 | -3.189 | -3.350 | -3.847 |
| EBITDA | 2.270 | 0 | 0 | 0 | 3.297 | 3.447 | 4.028 | 3.955 | 3.441 | 3.380 | 4.268 | 5.126 | 6.074 | 6.372 |
| Depreciation & amort. | -1.714 | -0 | -0 | -0 | -2.004 | -1.761 | -2.419 | -2.260 | -1.991 | -1.789 | -1.839 | -2.188 | -3.153 | -3.528 |
| EBIT | 556 | 0 | 0 | 0 | 1.292 | 1.686 | 1.609 | 1.695 | 1.450 | 1.592 | 2.429 | 2.938 | 2.921 | 2.844 |
| Net financials | -312 | 0 | 0 | 0 | -175 | -144 | -101 | -73 | -38 | -235 | -266 | -501 | -486 | -524 |
| Profit before tax | 244 | 0 | 0 | 0 | 1.117 | 1.543 | 1.508 | 1.622 | 1.413 | 1.357 | 2.163 | 2.437 | 2.435 | 2.320 |
| Tax | -81 | -0 | -0 | -0 | 249 | 343 | 334 | 358 | 311 | 268 | 466 | 537 | 556 | 536 |
| Net profit | 246 | 0 | 0 | 0 | 868 | 1.200 | 1.174 | 1.264 | 1.102 | 1.088 | 1.697 | 1.900 | 1.880 | 1.784 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.897 | 0 | 0 | 0 | 16.154 | 15.926 | 15.471 | 15.062 | 14.353 | 15.132 | 18.313 | 21.350 | 21.783 | 24.526 |
| Equity | 2.944 | 0 | 0 | 0 | 6.075 | 7.275 | 8.449 | 9.213 | 10.315 | 3.503 | 5.200 | 6.700 | 8.180 | 9.464 |
| Long-term debt | 5.493 | 0 | 0 | 0 | 5.650 | 3.717 | 2.591 | 1.318 | 35 | 7.050 | 7.225 | 8.039 | 6.930 | 6.737 |
| Short-term debt | 1.566 | 0 | 0 | 0 | 2.949 | 3.112 | 2.638 | 2.773 | 2.201 | 2.757 | 4.053 | 4.575 | 4.596 | 6.012 |
| Total debt | 7.059 | 0 | 0 | 0 | 8.599 | 6.829 | 5.229 | 4.091 | 2.236 | 9.807 | 11.278 | 12.614 | 11.525 | 12.749 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HØ Founder | Founder | 2000 | — | — |
UA Founder | Founder | 2000 | — | — |
SD Management | Management | 2022 | — | — |
HP Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.D.A Holding ApS | Company | 25.0% | 25.0% | 2021 |
H.P. Gabelgaard Holding ApS | Company | 25.0% | 25.0% | 2021 |
Schenning Holding ApS | Company | 25.0% | 25.0% | 2021 |
Thomas Gabelgaard Holding ApS | Company | 25.0% | 25.0% | 2023 |
Sanddallund ApS | Company | 33.3% | 33.3% | 2018 |
Gabelgaards Holding ApS | Company | 20.0% | 20.0% | 2018 |
Sanddallund Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Østergaard Andersen | Founder | 0 companies |
| Ulla Astrup Gabelgaard | Founder | 0 companies |
| Simon Damhøj Andresen | Management | 0 companies |
| Hans Peter Fogh Gabelgaard | Management | 0 companies |
| Sjack Johannes Theodorus Schenning | Board of Directors | 0 companies |
| Kristian Thomsen Gabelgaard | Board of Directors | 0 companies |
| Thomas Bonde Gabelgaard | Chairman | 0 companies |