| Revenue | DKK 13,1M | +5% |
| EBITDA | DKK 2,2M | +18% |
| Net profit | DKK 163K | +1542% |
| Total assets | DKK 24,6M | -5% |
| Equity | DKK 7,9M | +2% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 772 | 1.154 | 878 | 1.732 | 1.510 | 1.385 | 15.469 | 14.111 | 13.896 | 12.835 | 12.737 | 12.444 | 12.557 | 13.126 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -12.305 | -12.948 | -11.520 | -10.100 | -10.825 | -10.981 | -10.683 | -10.918 |
| EBITDA | 772 | 1.154 | 878 | 1.732 | 1.510 | 1.385 | 3.165 | 1.163 | 2.376 | 2.734 | 1.912 | 1.463 | 1.874 | 2.208 |
| Depreciation & amort. | 69 | -69 | -69 | -33 | -0 | -0 | -769 | -681 | -484 | -568 | -609 | -431 | -1.315 | -1.313 |
| EBIT | 703 | 1.085 | 809 | 1.699 | 1.510 | 1.385 | 2.396 | 482 | 1.892 | 2.166 | 1.303 | 1.032 | 559 | 895 |
| Net financials | -51 | -59 | -21 | -82 | -20 | -104 | -95 | -169 | -319 | -143 | -169 | -395 | -545 | -687 |
| Profit before tax | 652 | 1.064 | 789 | 1.617 | 1.490 | 1.281 | 2.301 | 313 | 1.573 | 2.023 | 1.134 | 637 | 14 | 208 |
| Tax | 163 | 266 | 194 | 381 | 328 | 282 | 507 | 70 | 349 | 444 | 250 | 142 | 5 | 45 |
| Net profit | 489 | 798 | 595 | 1.236 | 1.162 | 999 | 1.794 | 244 | 1.224 | 1.579 | 883 | 494 | 10 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.617 | 7.721 | 9.481 | 8.010 | 8.421 | 10.129 | 23.536 | 28.835 | 25.102 | 27.257 | 24.746 | 26.302 | 25.795 | 24.562 |
| Equity | 989 | 1.298 | 1.095 | 1.736 | 2.898 | 2.735 | 9.504 | 7.954 | 8.934 | 9.289 | 8.594 | 8.205 | 7.720 | 7.874 |
| Long-term debt | 0 | 0 | 203 | 383 | 324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.624 | 6.423 | 8.183 | 5.892 | 5.199 | 7.394 | 14.032 | 20.882 | 16.168 | 17.968 | 16.152 | 18.097 | 18.075 | 16.688 |
| Total debt | 5.624 | 6.423 | 8.386 | 6.275 | 5.523 | 7.394 | 14.032 | 20.882 | 16.168 | 17.968 | 16.152 | 18.097 | 18.075 | 16.688 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2008 | — | — |
KO Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEAM GBC HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Sørensen | Management | 0 companies |
| Karen-Lise Olsen | Management | 0 companies |
| Jens Lindhardt Jacobsen | Deputy Chairman | 0 companies |
| Poul-Erik Sørensen | Chairman | 0 companies |
| Jacob Sørensen | Chairman | 0 companies |
| Paw Juhl Klausen | Board of Directors | 0 companies |
| Rune Heidenheim Høyer | Board of Directors | 0 companies |