| Revenue | DKK 844K | +32% |
| EBITDA | DKK 46K | +7624% |
| Net profit | DKK -77K | +65% |
| Total assets | DKK 4M | -21% |
| Equity | DKK 3,3M | -21% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 658 | 602 | 701 | 701 | 735 | 757 | 776 | 791 | 815 | 881 | 876 | 654 | 640 | 844 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -562 | -561 | -798 |
| EBITDA | 658 | 602 | 701 | 701 | 735 | 757 | 776 | 791 | 815 | 881 | 876 | 92 | 1 | 46 |
| Depreciation & amort. | 240 | -240 | -241 | -243 | -243 | -243 | -243 | -243 | -253 | -253 | -255 | -338 | -254 | -170 |
| EBIT | 418 | 362 | 460 | 458 | 492 | 513 | 533 | 547 | 562 | 628 | 621 | -246 | -253 | -125 |
| Net financials | -131 | -125 | -137 | -118 | -116 | -86 | -58 | -21 | -10 | -13 | -4 | -2 | -13 | 26 |
| Profit before tax | 287 | 237 | 323 | 340 | 376 | 428 | 475 | 526 | 552 | 615 | 617 | -249 | -266 | -99 |
| Tax | 73 | -42 | 81 | 80 | 83 | 94 | 104 | 116 | 121 | 135 | 136 | -55 | -47 | -22 |
| Net profit | 214 | 279 | 242 | 259 | 293 | 334 | 370 | 410 | 431 | 480 | 481 | -194 | -220 | -77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.069 | 5.941 | 6.308 | 5.591 | 5.524 | 5.749 | 4.740 | 4.402 | 5.182 | 5.174 | 5.872 | 5.383 | 5.080 | 4.021 |
| Equity | 2.606 | 2.386 | 2.627 | 2.487 | 2.379 | 2.413 | 2.783 | 3.193 | 3.624 | 4.103 | 4.584 | 4.390 | 4.171 | 3.312 |
| Long-term debt | 2.045 | 1.905 | 1.760 | 1.610 | 0 | 0 | 0 | 0 | 167 | 167 | 167 | 17 | 0 | 0 |
| Short-term debt | 541 | 900 | 1.178 | 759 | 2.425 | 2.638 | 1.280 | 553 | 759 | 294 | 520 | 430 | 395 | 441 |
| Total debt | 2.586 | 2.805 | 2.939 | 2.369 | 2.425 | 2.638 | 1.280 | 553 | 926 | 461 | 686 | 446 | 395 | 441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GØ Management | Management | 2004 | — | — |
PS Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GEPE HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Gerner Ørgaard Larsen | Management | 0 companies |
| Pernille Sille Iversen | Management | 0 companies |