| Revenue | DKK 78K | -91% |
| EBITDA | DKK 78K | -78% |
| Net profit | DKK 15K | -93% |
| Total assets | DKK 2,1M | -11% |
| Equity | DKK 1,6M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -465 | -426 | 434 | 439 | 638 | 791 | — | 646 | 736 | 755 | 739 | 831 | 872 | 78 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -347 | -128 | 434 | 439 | 359 | 499 | 0 | 113 | 312 | 453 | 323 | 331 | 354 | 78 |
| Depreciation & amort. | -59 | -149 | -176 | -170 | -95 | -110 | -0 | -59 | -59 | -59 | -59 | -59 | -59 | -59 |
| EBIT | -406 | -277 | 259 | 269 | 264 | 389 | 0 | 54 | 253 | 394 | 264 | 272 | 295 | 19 |
| Net financials | -152 | -94 | 0 | 0 | -152 | -6 | 0 | -2 | -1 | -1 | -4 | -1 | 0 | 0 |
| Profit before tax | -255 | -183 | 195 | 231 | 112 | 383 | 0 | 52 | 252 | 392 | 260 | 271 | 295 | 20 |
| Tax | -66 | -48 | -3 | 55 | 68 | 92 | -0 | 11 | 58 | 90 | 59 | 58 | 67 | 4 |
| Net profit | -189 | -136 | 198 | 175 | 45 | 291 | 0 | 41 | 195 | 302 | 201 | 213 | 228 | 15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.168 | 3.071 | 3.032 | 2.864 | 2.965 | 2.509 | 0 | 2.301 | 2.261 | 2.355 | 2.206 | 2.214 | 2.340 | 2.082 |
| Equity | 86 | 222 | 420 | 596 | 640 | 932 | 0 | 1.152 | 1.346 | 1.648 | 1.409 | 1.434 | 1.540 | 1.556 |
| Long-term debt | -1.146 | -921 | 840 | 423 | 172 | 0 | 0 | 0 | 61 | 79 | 67 | 4 | 0 | 1 |
| Short-term debt | -1.518 | -1.513 | 1.420 | 1.510 | 1.821 | 1.254 | 0 | 828 | 535 | 311 | 420 | 423 | 456 | 190 |
| Total debt | -2.664 | -2.434 | 2.261 | 1.933 | 1.993 | 1.254 | 0 | 828 | 596 | 390 | 487 | 428 | 456 | 191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Management | Management | 2020 | — | — |
JH Management | Management | 2003 | — | — |
GJ Management | Management | 2003 | — | — |
RG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LC | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Georg Gutfelt A/S | Company | 50.0% | 50.0% | 2013 |
| Individual | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lennart Gutfelt | Management | 0 companies |
| Jan Høy Jensen | Management | 0 companies |
| Gitte Jensen | Management | 0 companies |
| Rasmus Gutfelt Skalbo | Chief Executive Officer | 0 companies |
| Lisa Charlotte Bébe Kolbye | Audit | 0 companies |