| Revenue | DKK 5,3M | +14% |
| EBITDA | DKK 1,1M | +22% |
| Net profit | DKK 836K | +25% |
| Total assets | DKK 1,3M | +28% |
| Equity | DKK 705K | +50% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.137 | 2.825 | 2.940 | 3.960 | 4.473 | 4.224 | 3.919 | 4.695 | 3.479 | 3.896 | 3.609 | 4.659 | 5.328 |
| Staff expenses | -2.518 | -2.469 | -2.712 | -3.183 | -3.526 | -3.675 | -3.687 | -3.620 | -3.308 | -3.593 | -3.628 | -3.753 | -4.222 |
| EBITDA | 619 | 357 | 228 | 776 | 947 | 549 | 233 | 1.075 | 171 | 303 | -19 | 905 | 1.105 |
| Depreciation & amort. | 127 | -100 | -19 | -22 | 134 | -176 | -166 | -191 | -178 | -173 | -42 | -41 | -29 |
| EBIT | 492 | 257 | 208 | 755 | 813 | 373 | 67 | 883 | -7 | 131 | -61 | 865 | 1.076 |
| Net financials | -180 | -145 | -144 | -116 | -75 | -81 | -120 | -69 | -19 | -6 | -9 | -7 | -0 |
| Profit before tax | 312 | 112 | 65 | 638 | 738 | 292 | -53 | 814 | -26 | 124 | -71 | 858 | 1.076 |
| Tax | 37 | 31 | 20 | 153 | 163 | 106 | 3 | 185 | -5 | 27 | -13 | 189 | 240 |
| Net profit | 275 | 81 | 45 | 486 | 575 | 186 | -55 | 630 | -21 | 97 | -57 | 669 | 836 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.190 | 1.131 | 1.100 | 1.250 | 1.119 | 1.475 | 1.510 | 1.546 | 1.201 | 917 | 871 | 1.030 | 1.320 |
| Equity | -1.866 | -1.785 | -1.740 | -1.255 | -680 | -494 | -549 | 81 | 60 | 157 | 100 | 469 | 705 |
| Long-term debt | 731 | 623 | 505 | 375 | 725 | 466 | 294 | 211 | 67 | 32 | 0 | 0 | 0 |
| Short-term debt | 2.325 | 2.293 | 2.335 | 2.129 | 1.051 | 1.468 | 1.739 | 1.246 | 1.074 | 728 | 771 | 561 | 616 |
| Total debt | 3.056 | 2.916 | 2.841 | 2.504 | 1.776 | 1.934 | 2.033 | 1.457 | 1.141 | 760 | 771 | 561 | 616 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GV Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Valcelli Holding Aps | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Giancarlo Valcelli | Management | 0 companies |