| Revenue | DKK 18,9M | +13% |
| EBITDA | DKK 2,5M | +1735% |
| Net profit | DKK 1,9M | +24339% |
| Total assets | DKK 21,9M | +27% |
| Equity | DKK 13,6M | +16% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.197 | 14.025 | 14.555 | 14.984 | 16.925 | 20.568 | 21.629 | 20.255 | 22.605 | 31.111 | 34.393 | 19.239 | 16.676 | 18.873 |
| Staff expenses | -7.089 | -8.668 | -10.000 | -9.906 | -10.336 | -12.550 | -15.338 | -13.581 | -15.293 | -14.720 | -19.093 | -18.819 | -16.539 | -16.373 |
| EBITDA | 6.107 | 5.357 | 4.555 | 5.077 | 6.588 | 8.018 | 6.291 | 6.674 | 7.312 | 16.390 | 15.300 | 420 | 136 | 2.500 |
| Depreciation & amort. | 2.196 | 2.181 | -2.240 | -1.806 | -1.738 | -1.725 | -2.185 | -2.600 | -2.838 | -2.783 | -131 | -0 | -0 | -0 |
| EBIT | 3.912 | 3.176 | 2.315 | 3.271 | 4.851 | 6.293 | 4.107 | 4.074 | 4.474 | 13.607 | 15.169 | 420 | 136 | 2.500 |
| Net financials | -43 | -81 | -32 | -4 | -28 | -44 | -20 | -69 | -67 | 53 | -71 | -40 | -122 | -120 |
| Profit before tax | 3.869 | 3.096 | 2.282 | 3.267 | 4.822 | 6.249 | 4.087 | 4.005 | 4.406 | 13.661 | 15.098 | 380 | 14 | 2.380 |
| Tax | 961 | 763 | 568 | 768 | 1.074 | 1.389 | 901 | 882 | 971 | 3.007 | 3.296 | 89 | 6 | 526 |
| Net profit | 2.908 | 2.332 | 1.714 | 2.498 | 3.748 | 4.859 | 3.186 | 3.123 | 3.435 | 10.654 | 11.802 | 292 | 8 | 1.854 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.381 | 13.852 | 14.045 | 13.901 | 15.452 | 21.136 | 18.418 | 20.276 | 22.404 | 29.189 | 38.802 | 19.223 | 17.249 | 21.851 |
| Equity | 4.689 | 5.821 | 6.151 | 6.151 | 9.899 | 11.058 | 11.644 | 10.492 | 11.547 | 16.621 | 22.423 | 11.715 | 11.722 | 13.576 |
| Long-term debt | 4.572 | 681 | 587 | 492 | 392 | 293 | 194 | 94 | 22 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.120 | 7.302 | 7.170 | 7.209 | 5.161 | 9.675 | 6.439 | 9.360 | 10.523 | 12.423 | 16.379 | 7.508 | 5.527 | 8.275 |
| Total debt | 10.692 | 7.983 | 7.757 | 7.701 | 5.553 | 9.968 | 6.632 | 9.454 | 10.545 | 12.423 | 16.379 | 7.508 | 5.527 | 8.275 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Management | Management | 2023 | — | — |
TL Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gantech Holding A/S | Company | 100.0% | 100.0% | 2019 |
T.L.B.HOLDING, RIBE ApS | Company | 20.0% | 20.0% | 2014 |
VASE HOLDING, RIBE ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Gantzel | Management | 0 companies |
| Thomas Løvgren Frandsen | Management | 0 companies |
| Tom Lykke Bruun | Board of Directors | 0 companies |
| Lars Vase | Board of Directors | 0 companies |
| Christian Lind Johansen | Board of Directors | 0 companies |
| Jørgen Lillelund Olsen | Chairman | 0 companies |
| Per Vesterby Hansen | Board of Directors | 0 companies |
| Bent Hansen | Chairman | 0 companies |