| Revenue | DKK 4,3M | +6% |
| EBITDA | DKK 343K | +48% |
| Net profit | DKK 251K | +69% |
| Total assets | DKK 4,3M | +7% |
| Equity | DKK 3M | +9% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.652 | 4.446 | 4.165 | 3.790 | 4.995 | 6.241 | 4.890 | 3.912 | 4.107 | 4.638 | 4.548 | 4.684 | 4.072 | 4.321 |
| Staff expenses | -3.964 | -4.074 | -3.761 | -3.717 | -3.294 | -4.153 | -4.293 | -4.223 | -3.852 | -4.596 | -3.920 | -3.721 | -3.840 | -3.809 |
| EBITDA | -313 | 372 | 404 | 62 | 1.563 | 2.087 | 597 | -311 | 256 | 42 | 753 | 963 | 232 | 343 |
| Depreciation & amort. | -18 | -112 | -58 | -66 | -86 | -98 | -68 | -125 | -46 | -66 | -40 | -60 | -64 | -44 |
| EBIT | -330 | 260 | 346 | -4 | 1.477 | 1.989 | 529 | -436 | 209 | -23 | 713 | 903 | 168 | 299 |
| Net financials | -59 | -108 | -81 | -19 | -31 | -37 | 7 | 35 | 55 | 56 | 19 | 11 | 52 | 78 |
| Profit before tax | -389 | 152 | 265 | -23 | 1.446 | 1.952 | 536 | -401 | 265 | 33 | 732 | 914 | 220 | 378 |
| Tax | -100 | 42 | 71 | 122 | 347 | 439 | 89 | -65 | 56 | 20 | 165 | 209 | 72 | 126 |
| Net profit | -289 | 110 | 194 | -144 | 1.099 | 1.512 | 447 | -336 | 209 | 12 | 567 | 705 | 149 | 251 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.538 | 2.839 | 2.767 | 4.177 | 4.078 | 4.796 | 6.657 | 4.218 | 5.669 | 5.139 | 4.589 | 4.735 | 3.999 | 4.288 |
| Equity | 367 | 477 | 670 | 526 | 1.625 | 2.537 | 2.984 | 2.648 | 2.857 | 2.869 | 3.436 | 3.498 | 2.797 | 3.048 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.171 | 2.362 | 2.095 | 3.586 | 2.453 | 2.217 | 2.217 | 471 | 990 | 978 | 201 | 447 | 1.202 | 1.240 |
| Total debt | 3.171 | 2.362 | 2.095 | 3.586 | 2.453 | 2.217 | 3.669 | 1.570 | 2.813 | 2.270 | 1.153 | 1.236 | 1.202 | 1.240 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Audit | Audit | 2001 | — | — |
KW Audit | Audit | 2012 | — | — |
JP Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GISSELMANN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Hansen | Audit | 0 companies |
| Kasper Wagner Holm | Audit | 0 companies |
| Johan Peter Gisselmann | Management | 0 companies |
| Christian Bernt Mejdahl | Board of Directors | 0 companies |
| John Andersson | Board of Directors | 0 companies |
| Asgar Krogh Nielsen | Board of Directors | 0 companies |
| Pia Rasmussen | Board of Directors | 0 companies |