| Revenue | DKK 519,3M | +14% |
| EBITDA | DKK 29,9M | -24% |
| Net profit | DKK 4,4M | -92% |
| Total assets | DKK 487,8M | -5% |
| Equity | DKK 337,5M | -4% |
| Employees | 201 | — |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 296.324 | 257.966 | 246.410 | 261.676 | 283.082 | 309.384 | 375.921 | 368.359 | 391.569 | 417.090 | 432.343 | 457.350 | 519.314 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -69.143 | -69.571 | -73.976 | -67.911 | -70.633 | -74.695 | -96.079 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | 22.256 | 9.623 | -3.698 | 8.046 | 4.108 | 23.394 | 48.590 | 50.789 | 51.239 | 31.166 | 16.949 | 39.576 | 29.939 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.773 | -5.929 | -2.540 | -2.172 | -3.838 | -5.082 | -5.884 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | 15.483 | 3.694 | -6.238 | 5.874 | 270 | 18.312 | 42.706 | 50.789 | 51.239 | 31.166 | 16.949 | 39.576 | 29.939 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 485 | 3.954 | -7.341 | -1.029 | 14.006 | 5.538 | 8.617 | 8.364 | 22.598 | 49.671 | 11.137 | 26.669 | -18.112 |
| Profit before tax | — | — | — | — | — | — | — | — | 15.968 | 7.648 | -13.579 | 4.845 | 14.276 | 23.850 | 51.323 | 59.153 | 73.837 | 80.837 | 28.086 | 66.245 | 11.827 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.375 | 1.216 | -440 | 1.154 | 369 | 4.289 | 10.196 | 10.142 | 12.052 | 12.171 | 2.378 | 8.813 | 7.472 |
| Net profit | — | — | — | — | — | — | — | — | 12.593 | 6.432 | -13.139 | 3.691 | 13.907 | 19.561 | 41.127 | 49.011 | 61.785 | 68.666 | 25.708 | 57.432 | 4.355 |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200.726 | 186.555 | 194.604 | 194.238 | 219.839 | 241.299 | 283.666 | 277.852 | 336.742 | 420.830 | 447.055 | 511.718 | 487.784 |
| Equity | — | — | — | — | — | — | — | — | 96.229 | 96.531 | 77.234 | 80.589 | 90.856 | 108.327 | 149.750 | 192.807 | 249.351 | 299.049 | 307.595 | 349.891 | 337.505 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.568 | -2.737 | -2.297 | -3.654 | -4.917 | -5.349 | 758 | 9.984 | 9.946 | 10.026 | 10.345 | 10.531 | 10.835 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.532 | 86.913 | 114.708 | 109.599 | 123.631 | 127.136 | 127.735 | 69.873 | 72.933 | 107.365 | 124.327 | 145.188 | 131.983 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.532 | 86.913 | 114.708 | 109.599 | 123.631 | 127.136 | 128.493 | 79.857 | 82.879 | 117.391 | 134.672 | 155.719 | 142.818 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GULDMANN HOLDING AF 31. MARTS 2004 A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Guldmann | Management | 0 companies |
| Niels Ulrich Madsen | Board of Directors | 0 companies |
| Lars Bendtson | Board of Directors | 0 companies |
| Jørgen Flodgaard | Chairman | 0 companies |
| Stig Holst Hartwig | Board of Directors | 0 companies |
| Jørgen Guldmann | Board of Directors | 0 companies |
| Paul Henrik Sørensen | Board of Directors | 0 companies |