| Revenue | DKK 43K | -94% |
| EBITDA | DKK -69K | +96% |
| Net profit | DKK -110K | +92% |
| Total assets | DKK 4M | +16% |
| Equity | DKK 832K | -12% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.287 | 9.914 | 9.158 | 8.213 | 10.295 | 10.077 | 9.102 | 6.029 | 7.323 | 5.766 | 779 | 2.552 | 678 | 43 |
| Staff expenses | -8.461 | -7.730 | -8.616 | -8.787 | -7.857 | -7.847 | -6.820 | -6.676 | -6.720 | -5.296 | -4.220 | -2.534 | -1.371 | -112 |
| EBITDA | 3.826 | 2.185 | 542 | -573 | 2.438 | 2.230 | 2.282 | -703 | 603 | 470 | -3.441 | 18 | -1.589 | -69 |
| Depreciation & amort. | 699 | 560 | 271 | -290 | -301 | -190 | -161 | -152 | -180 | -54 | -53 | -12 | -11 | -0 |
| EBIT | 3.127 | 1.625 | 271 | -864 | 2.137 | 2.040 | 2.120 | -856 | 423 | 417 | -3.494 | 6 | -1.600 | -69 |
| Net financials | -385 | -346 | -379 | -1.365 | -158 | 144 | 53 | 164 | -37 | -40 | -16 | -100 | -131 | -84 |
| Profit before tax | 2.741 | 1.278 | -108 | -2.229 | 1.980 | 2.184 | 2.174 | -692 | 386 | 385 | -3.502 | -94 | -1.730 | -152 |
| Tax | 702 | 358 | -16 | -486 | 442 | 485 | 486 | -150 | 139 | 87 | 1 | -0 | -290 | -43 |
| Net profit | 2.039 | 920 | -92 | -1.743 | 1.538 | 1.699 | 1.688 | -543 | 246 | 298 | -3.504 | -94 | -1.441 | -110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.159 | 16.095 | 13.840 | 14.761 | 13.638 | 15.916 | 13.147 | 17.099 | 14.193 | 9.157 | 8.145 | 6.940 | 3.469 | 4.014 |
| Equity | 3.469 | 3.389 | 2.298 | 3.555 | 5.092 | 6.791 | 6.979 | 5.436 | 5.682 | 5.980 | 2.476 | 2.382 | 942 | 832 |
| Long-term debt | 781 | 388 | 0 | 0 | 0 | 0 | 0 | 0 | 488 | 562 | 580 | 601 | 619 | 642 |
| Short-term debt | 13.845 | 12.283 | 11.525 | 11.206 | 8.546 | 9.125 | 6.168 | 11.663 | 8.019 | 2.615 | 5.089 | 3.957 | 1.908 | 2.540 |
| Total debt | 14.626 | 12.672 | 11.525 | 11.206 | 8.546 | 9.125 | 6.168 | 11.663 | 8.507 | 3.177 | 5.669 | 4.558 | 2.528 | 3.182 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Founder | Founder | 2003 | — | — |
RJ Management | Management | 2023 | — | — |
JE Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D V A A/S | Company | 100.0% | 100.0% | 2023 |
CLAUS GERTSEN HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
Camilla Gertsen Holding ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Gertsen | Founder | 0 companies |
| Ruben Jørgensen | Management | 0 companies |
| Jørgen Erik Jakobsen | Founder | 0 companies |
| Thomas Troelstrup | Chairman | 0 companies |
| Camilla Gertsen McMillan | Chairman | 0 companies |
| Svend Olhoff | Chairman | 0 companies |
| Jakob Saabye-Brøndum | Chairman | 0 companies |
| Troels Malthe Bloch Lucas | Chairman | 0 companies |
| Lars Gorm Østerbye Pedersen | Board of Directors | 0 companies |
| Leif Christensen | Board of Directors | 0 companies |
| Susanne Knøfler Gertsen | Board of Directors | 0 companies |