| Revenue | DKK 6M | +3% |
| EBITDA | DKK 4,3M | -14% |
| Net profit | DKK 285K | -68% |
| Total assets | DKK 128,2M | +0% |
| Equity | DKK 27,3M | +1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.099 | -5.979 | 6.164 | 6.321 | 6.492 | 6.656 | 6.593 | 6.725 | 6.503 | 6.698 | 6.424 | 6.352 | 5.791 | 5.993 |
| Staff expenses | -654 | -548 | -556 | -524 | -327 | -637 | -736 | -662 | -704 | -826 | -860 | -883 | -878 | -911 |
| EBITDA | 5.445 | -2.870 | -2.995 | -3.188 | 6.164 | 6.024 | 6.047 | 6.230 | 6.838 | 12.230 | 3.476 | -4.279 | 4.991 | 4.314 |
| Depreciation & amort. | 1.286 | -1.281 | -1.307 | -1.304 | -1.312 | -18 | -32 | -52 | -52 | -52 | -52 | -19 | -0 | -0 |
| EBIT | 4.159 | -4.150 | -4.302 | -4.492 | 4.852 | 6.006 | 6.015 | 6.178 | 6.786 | 12.178 | 3.424 | -4.298 | 4.991 | 4.314 |
| Net financials | -3.841 | -4.259 | -4.232 | -4.241 | -4.334 | -4.089 | -3.614 | -3.449 | -3.376 | -3.495 | -3.497 | -3.507 | -3.874 | -3.967 |
| Profit before tax | 318 | 94 | 17 | -59 | 518 | 1.917 | 2.401 | 2.729 | 3.411 | 8.684 | -73 | -7.805 | 1.117 | 347 |
| Tax | 67 | 9 | 44 | 96 | 115 | 424 | 534 | 601 | 751 | 1.941 | 457 | -1.753 | 231 | 62 |
| Net profit | 251 | 85 | -27 | -155 | 403 | 1.493 | 1.867 | 2.128 | 2.660 | 6.743 | -530 | -6.053 | 886 | 285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 128.749 | 127.131 | 127.888 | 127.356 | 127.794 | 127.670 | 128.414 | 128.676 | 129.659 | 135.988 | 135.483 | 127.552 | 128.447 | 128.201 |
| Equity | 17.403 | 17.406 | 2.596 | 3.437 | 1.760 | 7.118 | 9.499 | 10.189 | 14.049 | 23.479 | 29.212 | 26.124 | 27.076 | 27.297 |
| Long-term debt | 91.123 | -95.137 | 114.186 | 113.890 | 116.174 | 109.277 | 105.836 | 106.138 | 102.893 | 98.141 | 88.832 | 83.764 | 85.072 | 83.852 |
| Short-term debt | 15.370 | -9.862 | 11.106 | 9.859 | 9.859 | 10.063 | 11.187 | 10.263 | 9.541 | 8.493 | 9.617 | 11.428 | 9.965 | 10.860 |
| Total debt | 106.493 | -104.999 | 125.292 | 123.749 | 126.033 | 119.340 | 117.023 | 116.401 | 112.434 | 106.634 | 98.449 | 95.192 | 95.038 | 94.712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GE Management | Management | 2010 | — | — |
KM Management | Management | 2002 | — | — |
KV Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GERT P. HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
Emca Holding Horsens ApS | Company | 25.0% | 25.0% | 2019 |
VANGSOE GRUPPEN ApS | Company | 20.0% | 20.0% | 2009 |
Vangsoe Huse ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Ejvin Petersen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Kristen Vangsø Laursen | Management | 0 companies |
| Minh Chi Johannes Pham | Board of Directors | 0 companies |
| Vibeke Rosengren Laursen | Board of Directors | 0 companies |
| Bram Zwartbol | Board of Directors | 0 companies |
| Pia Myrdla Rincker Petersen | Board of Directors | 0 companies |
| Christian Rincker Petersen | Chairman | 0 companies |