| Revenue | DKK 5,7M | +3% |
| EBITDA | DKK 1,5M | +6% |
| Net profit | DKK -2,5M | -181% |
| Total assets | DKK 22,2M | -16% |
| Equity | DKK 20,5M | -11% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.010 | 4.246 | 4.333 | 4.231 | 4.650 | 4.062 | 4.275 | 4.222 | 4.189 | 4.264 | 5.257 | 6.529 | 5.603 | 5.748 |
| Staff expenses | -2.763 | -2.862 | -3.160 | -2.983 | -2.927 | -2.633 | -3.243 | -2.872 | -2.589 | -3.072 | -4.197 | -4.205 | -4.181 | -4.218 |
| EBITDA | 1.225 | 1.384 | 1.173 | 1.248 | 1.723 | 1.429 | 1.031 | 1.349 | 1.600 | 1.192 | 1.060 | 2.325 | 1.422 | 1.506 |
| Depreciation & amort. | -317 | -302 | -63 | -113 | -50 | -62 | -63 | -58 | -45 | -39 | -42 | -36 | -26 | -38 |
| EBIT | 908 | 1.082 | 1.111 | 1.135 | 1.673 | 1.367 | 968 | 1.291 | 1.555 | 1.152 | 1.019 | 2.289 | 1.396 | 1.468 |
| Net financials | -34 | -32 | -45 | 1.507 | 3.313 | -721 | -1.818 | -1.223 | 1.427 | 1.101 | 2.734 | 6.337 | 2.539 | -4.649 |
| Profit before tax | 874 | 1.049 | 1.065 | 2.642 | 4.986 | 646 | -479 | 68 | 2.982 | 2.253 | 3.753 | 8.625 | 3.935 | -3.181 |
| Tax | 229 | 257 | 280 | 667 | 1.098 | 143 | 185 | 16 | 657 | 504 | 816 | 1.424 | 865 | -698 |
| Net profit | 645 | 792 | 786 | 1.975 | 3.888 | 503 | -664 | 52 | 2.325 | 1.749 | 2.936 | 7.201 | 3.070 | -2.483 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.563 | 9.702 | 10.346 | 12.492 | 17.559 | 17.378 | 11.703 | 8.637 | 10.018 | 12.132 | 14.847 | 25.195 | 26.326 | 22.190 |
| Equity | 7.325 | 8.117 | 8.903 | 10.878 | 14.766 | 15.269 | 9.604 | 5.656 | 7.981 | 9.730 | 12.667 | 19.868 | 22.937 | 20.454 |
| Long-term debt | 227 | 315 | 259 | 601 | 1.074 | 147 | 0 | 263 | 702 | 471 | 741 | 1.377 | 799 | 0 |
| Short-term debt | 1.012 | 1.270 | 1.185 | 1.008 | 1.704 | 1.951 | 2.099 | 2.717 | 1.334 | 1.930 | 1.440 | 3.950 | 2.590 | 1.736 |
| Total debt | 1.239 | 1.585 | 1.443 | 1.608 | 2.778 | 2.098 | 2.099 | 2.980 | 2.037 | 2.402 | 2.180 | 5.327 | 3.389 | 1.736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
DA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
GJ Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GK 1987 ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Ruelykke Holst | Chief Executive Officer | 0 companies |
| Dan Axel Holst | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Gerner Jacobsen | Audit | 0 companies |