| Revenue | — | — |
| EBITDA | DKK 0 | — |
| Net profit | DKK -1K | -10% |
| Total assets | DKK 1,8M | +0% |
| Equity | DKK 508K | +0% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.187 | 4.671 | 4.602 | 4.935 | 5.514 | 20.778 | -7 | 5 | -5 | -6 | 21 | 0 | — |
| Staff expenses | -2.724 | -2.830 | -2.645 | -2.732 | -2.743 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.463 | 1.840 | 1.879 | 2.063 | 2.700 | 20.778 | -7 | 5 | -5 | -6 | 21 | 0 | 0 |
| Depreciation & amort. | 690 | -808 | -747 | -861 | -1.143 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 773 | 1.032 | 1.132 | 1.202 | 1.558 | 20.778 | -7 | 5 | -5 | -6 | 21 | 0 | 0 |
| Net financials | -261 | -238 | -133 | -110 | -52 | 2.899 | 18 | -5 | -6 | -5 | -8 | -1 | -1 |
| Profit before tax | 512 | 794 | 999 | 1.092 | 1.506 | 23.677 | 11 | -1 | -11 | -11 | 14 | -1 | -1 |
| Tax | 134 | 215 | 247 | 279 | 282 | 15 | 3 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 378 | 579 | 752 | 813 | 1.223 | 23.662 | 9 | -1 | -11 | -11 | 14 | -1 | -1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.713 | 5.664 | 6.159 | 7.695 | 6.706 | 5.764 | 1.740 | 1.755 | 1.761 | 1.761 | 1.753 | 1.752 | 1.751 |
| Equity | 1.363 | 1.642 | 1.793 | 1.806 | 1.949 | 5.611 | 520 | 519 | 508 | 496 | 510 | 509 | 508 |
| Long-term debt | 2.520 | 1.990 | 2.146 | 1.905 | 1.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.597 | 1.833 | 1.989 | 3.763 | 3.531 | 153 | 1.221 | 1.236 | 1.254 | 1.264 | 1.243 | 1.243 | 1.243 |
| Total debt | 5.116 | 3.824 | 4.135 | 5.668 | 4.628 | 153 | 1.221 | 1.236 | 1.254 | 1.264 | 1.243 | 1.243 | 1.243 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Management | Management | 2006 | — | — |
MG Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B. GELLERT HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
HOLDINGSELSKABET MICHAEL GELLERT ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Gellert | Management | 0 companies |
| Michael Gellert | Management | 0 companies |