| Revenue | DKK 1,4M | +48% |
| EBITDA | DKK 369K | +179% |
| Net profit | DKK 236K | +156% |
| Total assets | DKK 551K | -17% |
| Equity | DKK -419K | +36% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.020 | 1.972 | 2.428 | 1.854 | 2.123 | 2.455 | 2.780 | 3.258 | 2.771 | 2.904 | 2.278 | 1.679 | 938 | 1.388 |
| Staff expenses | -1.373 | -1.803 | -1.775 | -1.899 | -1.797 | -1.719 | -2.109 | -2.645 | -2.037 | -2.540 | -2.888 | -2.211 | -1.406 | -1.019 |
| EBITDA | 647 | 169 | 653 | -45 | 326 | 735 | 671 | 613 | 734 | 364 | -611 | -532 | -468 | 369 |
| Depreciation & amort. | 96 | 65 | 61 | 61 | -36 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 551 | 104 | 592 | -106 | 290 | 735 | 671 | 613 | 734 | 364 | -611 | -532 | -468 | 369 |
| Net financials | -106 | -90 | -80 | -60 | -60 | -91 | -51 | 13 | -24 | -34 | -28 | -46 | -69 | -62 |
| Profit before tax | — | 14 | 512 | -165 | 230 | 644 | 620 | 626 | 710 | 330 | -639 | -578 | -537 | 307 |
| Tax | 114 | 6 | 132 | -39 | 52 | 144 | 99 | 132 | 156 | 77 | -162 | -97 | -115 | 71 |
| Net profit | 330 | 8 | 380 | -126 | 178 | 500 | 522 | 493 | 554 | 254 | -478 | -481 | -422 | 236 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.812 | 1.692 | 2.213 | 1.780 | 1.668 | 1.985 | 2.103 | 2.191 | 2.126 | 2.153 | 1.063 | 804 | 667 | 551 |
| Equity | — | 426 | 805 | 679 | 328 | 750 | 772 | 743 | 926 | 954 | 248 | -234 | -655 | -419 |
| Long-term debt | 269 | 609 | 312 | 267 | 884 | 899 | 925 | 998 | 700 | 604 | 456 | 168 | 168 | 174 |
| Short-term debt | 1.126 | 658 | 1.096 | 834 | 453 | 331 | 401 | 450 | 500 | 595 | 359 | 793 | 1.154 | 796 |
| Total debt | 1.395 | 1.267 | 1.408 | 1.101 | 1.337 | 1.230 | 1.326 | 1.448 | 1.200 | 1.199 | 815 | 961 | 1.323 | 970 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Guldbeck Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Sólvá Krossá | Board of Directors | 0 companies |
| Kasper Staalsø | Board of Directors | 0 companies |
| Janne Burkard Moltke-Leth | Board of Directors | 0 companies |
| Henrik Denta | Board of Directors | 0 companies |
| Jette Jakobsen | Chairman | 0 companies |