| Revenue | DKK 43,7M | -1% |
| EBITDA | DKK 1,4M | -79% |
| Net profit | DKK 909K | -77% |
| Total assets | DKK 19,2M | -5% |
| Equity | DKK 6M | -27% |
| Employees | 73 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.878 | 10.375 | 12.241 | 11.831 | 12.870 | 13.842 | 15.187 | 16.583 | 21.729 | 27.206 | 31.274 | 34.427 | 43.943 | 43.668 |
| Staff expenses | -9.230 | -9.705 | -11.065 | -11.095 | -11.974 | -13.694 | -14.398 | -15.331 | -28.143 | -24.717 | -27.226 | -29.993 | -37.649 | -42.315 |
| EBITDA | 647 | 670 | 1.176 | 736 | 897 | 148 | 789 | 1.252 | -6.414 | 2.488 | 4.047 | 4.434 | 6.294 | 1.352 |
| Depreciation & amort. | 194 | -171 | -168 | -136 | -160 | -169 | -184 | -195 | -1.314 | -1.200 | -1.119 | -1.080 | -1.057 | -54 |
| EBIT | 453 | 499 | 1.008 | 600 | 736 | -20 | 605 | 1.057 | -7.728 | 1.289 | 2.928 | 3.354 | 5.237 | 1.299 |
| Net financials | 12 | 28 | 5 | 7 | 1 | 26 | 69 | 108 | -52 | -91 | -72 | -30 | 38 | -104 |
| Profit before tax | 466 | 527 | 1.013 | 607 | 738 | 6 | 674 | 1.165 | -7.781 | 1.197 | 2.856 | 3.324 | 5.275 | 1.194 |
| Tax | 119 | 106 | 188 | 148 | 58 | 10 | 149 | 266 | -1.474 | 534 | 867 | 967 | 1.392 | 285 |
| Net profit | 347 | 420 | 826 | 459 | 679 | -4 | 526 | 899 | -6.307 | 663 | 1.989 | 2.357 | 3.883 | 909 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.671 | 5.625 | 5.740 | 5.815 | 8.321 | 7.997 | 9.922 | 10.986 | 21.513 | 19.088 | 16.408 | 19.225 | 20.283 | 19.175 |
| Equity | 1.360 | 1.481 | 2.006 | 1.765 | 2.245 | 1.641 | 2.166 | 3.065 | 1.259 | 1.921 | 3.910 | 6.267 | 8.150 | 5.959 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 2.430 | 950 | 0 | 0 | 0 | 398 |
| Short-term debt | 3.256 | 2.930 | 2.275 | 2.355 | 4.198 | 4.434 | 5.579 | 5.185 | 13.574 | 13.428 | 9.062 | 9.148 | 9.049 | 9.449 |
| Total debt | 3.256 | 2.930 | 2.275 | 2.355 | 4.198 | 4.434 | 5.579 | 5.524 | 16.004 | 14.378 | 9.062 | 9.148 | 9.049 | 9.847 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Audit | Audit | 2001 | — | — |
SB Founder | Founder | 2001 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TO Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TALLAHASSEE HOLDING ApS | Company | 15.0% | 15.0% | 2023 |
HOLDINGSELSKABET MORTEN WEEKE BORUP ApS | Company | 15.0% | 15.0% | 2023 |
HOLDINGSELSKABET JACOB FISCHER ApS | Company | 15.0% | 15.0% | 2023 |
HOLDINGSELSKABET TORBEN THAARUP MØBJERG ApS | Company | 15.0% | 15.0% | 2023 |
Ahartvig Holding ApS | Company | 10.0% | 10.0% | 2023 |
Julie Kaalby Bjerre Holding ApS | Company | 10.0% | 10.0% | 2020 |
Tine Vogt ApS | Company | 10.0% | 10.0% | 2023 |
Fisker Langkjer Holding ApS | Company | 10.0% | 10.0% | 2023 |
GHB HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
GIBER HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bruun-Pedersen | Audit | 0 companies |
| Sigridur Birna Bjørnsdottir | Founder | 0 companies |
| Mads Tenney Jordan | Chief Executive Officer | 0 companies |
| Torben Ove Thaarup Møbjerg | Management | 0 companies |
| Niels Kjølhede | Board of Directors | 0 companies |
| Anne Hartvig Mogensen | Board of Directors | 0 companies |
| Karen Marie Fisker Langkjer | Board of Directors | 0 companies |
| Morten Weeke Borup | Chairman | 0 companies |
| Jacob Fischer | Board of Directors | 0 companies |
| Julie Kaalby Bjerre | Board of Directors | 0 companies |
| Tine Vogt Laustsen | Board of Directors | 0 companies |