| Revenue | DKK 562K | +116% |
| EBITDA | DKK 562K | +114% |
| Net profit | DKK 83K | +112% |
| Total assets | DKK 2,7M | -11% |
| Equity | DKK -7K | +93% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -719 | 1.533 | 1.232 | 287 | 758 | 923 | 2.569 | 1.806 | 3.351 | 647 | 607 | 261 | 562 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -3.454 | -3.956 | -789 | -374 | -16 | -2 | -2 | -0 |
| EBITDA | -1.636 | 612 | 202 | -507 | 286 | -2.531 | -1.387 | 1.017 | 2.977 | 664 | 608 | 262 | 562 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -599 | -623 | -660 | -509 | -574 | -610 | -651 | -360 |
| EBIT | -1.636 | 612 | 202 | -507 | 286 | -3.130 | -2.010 | 357 | 2.468 | 90 | -1 | -389 | 202 |
| Net financials | -55 | -42 | -35 | -167 | -254 | -152 | -161 | -309 | -79 | -173 | -113 | -122 | -120 |
| Profit before tax | -1.690 | 570 | 168 | -674 | 31 | -3.282 | -2.171 | 48 | 2.389 | -84 | -114 | -510 | 82 |
| Tax | -427 | 142 | 101 | 57 | 313 | -0 | -0 | -1.257 | -307 | -109 | -0 | 208 | -1 |
| Net profit | -1.263 | 428 | 67 | -731 | -282 | -3.282 | -2.171 | 1.305 | 2.696 | 25 | -114 | -718 | 83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.277 | 11.123 | 12.022 | 13.196 | 14.663 | 6.269 | 5.671 | 7.525 | 4.257 | 4.032 | 3.676 | 3.082 | 2.740 |
| Equity | 199 | 627 | 5.762 | 5.031 | 4.749 | 1.887 | -284 | 1.022 | 718 | 743 | 629 | -90 | -7 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.181 | 1.132 | 695 | 401 | 405 | 153 |
| Short-term debt | 9.078 | 10.496 | 6.259 | 8.165 | 9.914 | 4.382 | 5.955 | 5.323 | 2.408 | 2.594 | 2.646 | 2.766 | 2.593 |
| Total debt | 9.078 | 10.496 | 6.259 | 8.165 | 9.914 | 4.382 | 5.955 | 6.504 | 3.540 | 3.289 | 3.047 | 3.171 | 2.746 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2005 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
VO Management | Management | 2020 | — | — |
FF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Audit | 2005 | — | — | |
LU | Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GUS NORDIC ApS | Company | 100.0% | 100.0% | 2023 |
BIVOTECH ApS | Company | 33.3% | 33.3% | 2006 |
PECLA HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
KARUP INVEST ApS | Company | 33.3% | 33.3% | 2018 |
KEHLING HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
REFLEXIT ApS | Company | 100.0% | 100.0% | 2023 |
EMNI HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
HEMMINGSEN HOLDING AF 2003 ApS | Company | 15.0% | 15.0% | 2018 |
HANNELORE OG FINDUS ApS | Company | 15.0% | 15.0% | 2018 |
| Individual | 15.0% | 15.0% | 2017 | |
DÜRR HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Tim Kehling Pedersen | Chief Executive Officer | 0 companies |
| Viggo Ole Pannbacker | Management | 0 companies |
| Finn Fabricius | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Lars Ulrich Henriksen | Audit | 0 companies |
| Johnny Yiu Lee | Board of Directors | 0 companies |
| Søren Arnsfelt Juhl | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Per Christian Thyregod Karup | Board of Directors | 0 companies |
| Christian Hemmingsen | Board of Directors | 0 companies |
| Peter Kim Ketelsen | Chairman | 0 companies |
| Carl Christian Juhlsgaard Jepsen | Chairman | 0 companies |
| Christian Georg Stage Bétak | Board of Directors | 0 companies |
| Flemming Steen Jensen | Chairman | 0 companies |
| Malte Christian Hestbech | Board of Directors | 0 companies |
| Torben Storm Nielsen | Chairman | 0 companies |
| Ann Trille Sodtmann-Bølling | Chairman | 0 companies |
| Eigil Birger Pedersen | Board of Directors | 0 companies |
| Henrik Johanning | Board of Directors | 0 companies |
| Claus Karup Rasmussen | Chairman | 0 companies |
| Jakob Rybak-Andersen | Board of Directors | 0 companies |