| Revenue | DKK 3,1M | -3% |
| EBITDA | DKK 472K | -11% |
| Net profit | DKK 279K | -10% |
| Total assets | DKK 2,6M | +8% |
| Equity | DKK 1,9M | +17% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.153 | 1.951 | 2.057 | 1.902 | 2.394 | 2.406 | 2.139 | 2.569 | 2.171 | 2.048 | 2.257 | 3.057 | 3.227 | 3.128 |
| Staff expenses | -1.368 | -1.652 | -1.671 | -1.918 | -1.848 | -1.815 | -1.659 | -1.983 | -1.807 | -2.063 | -2.059 | -2.356 | -2.695 | -2.578 |
| EBITDA | 772 | 299 | 386 | -16 | 547 | 591 | 479 | 586 | 363 | -15 | 198 | 701 | 532 | 472 |
| Depreciation & amort. | -71 | -0 | -12 | -12 | -12 | -15 | -17 | -12 | -31 | -51 | -56 | -65 | -58 | -28 |
| EBIT | 701 | 299 | 373 | -29 | 534 | 577 | 462 | 574 | 332 | -66 | 142 | 636 | 474 | 445 |
| Net financials | -16 | -95 | -90 | -23 | -33 | -39 | -42 | -40 | -31 | -35 | -40 | -69 | -73 | -77 |
| Profit before tax | 685 | 204 | 283 | -52 | 501 | 537 | 420 | 533 | 302 | -101 | 102 | 567 | 401 | 367 |
| Tax | 171 | 51 | 68 | -11 | 110 | 118 | 92 | 117 | 63 | -22 | 22 | 125 | 92 | 88 |
| Net profit | 514 | 152 | 215 | -41 | 391 | 419 | 327 | 416 | 239 | -79 | 79 | 442 | 310 | 279 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.300 | 2.791 | 2.937 | 785 | 1.626 | 2.174 | 2.405 | 2.581 | 1.550 | 1.592 | 1.404 | 2.189 | 2.404 | 2.604 |
| Equity | -22 | 130 | 346 | 305 | 696 | 1.115 | 1.442 | 1.858 | 893 | 813 | 893 | 1.334 | 1.644 | 1.923 |
| Long-term debt | 1.828 | 2.048 | 2.066 | 0 | 110 | 118 | 92 | 115 | 59 | 0 | 22 | 129 | 96 | 90 |
| Short-term debt | 494 | 612 | 526 | 481 | 820 | 942 | 871 | 608 | 593 | 772 | 483 | 723 | 663 | 590 |
| Total debt | 2.322 | 2.661 | 2.591 | 481 | 930 | 1.059 | 963 | 722 | 652 | 772 | 505 | 852 | 760 | 680 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
DA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
GJ Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GK 1987 ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Ruelykke Holst | Chief Executive Officer | 0 companies |
| Dan Axel Holst | Chief Executive Officer | 0 companies |
| Gerner Jacobsen | Audit | 0 companies |