| Revenue | DKK 3,5M | +1% |
| EBITDA | DKK 3,5M | +1% |
| Net profit | DKK 1,6M | +12% |
| Total assets | DKK 37M | +0% |
| Equity | DKK 15,6M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.248 | 1.324 | 1.318 | 1.196 | 1.352 | 2.185 | 2.323 | 2.388 | 2.462 | 2.435 | 3.011 | 3.186 | 3.507 | 3.528 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.248 | 1.324 | 1.318 | 1.196 | 1.352 | 2.185 | 2.323 | 2.388 | 2.462 | 2.435 | 3.011 | 3.186 | 3.507 | 3.528 |
| Depreciation & amort. | 361 | 385 | -422 | -451 | -470 | -671 | -674 | -624 | -590 | -590 | -795 | -827 | -802 | -769 |
| EBIT | 888 | 939 | 896 | 745 | 882 | 1.514 | 1.648 | 1.764 | 1.873 | 1.845 | 2.216 | 2.359 | 2.705 | 2.760 |
| Net financials | -374 | 206 | 472 | -90 | -523 | -174 | -658 | -434 | -469 | -279 | 1.423 | -1.134 | -896 | -739 |
| Profit before tax | 514 | 1.145 | 1.368 | 656 | 359 | 1.340 | 990 | 1.330 | 1.404 | 1.567 | 3.638 | 1.225 | 1.809 | 2.021 |
| Tax | 128 | 284 | 224 | 150 | 79 | 295 | 218 | 293 | 309 | 368 | 801 | 270 | 398 | 445 |
| Net profit | 385 | 861 | 1.144 | 506 | 280 | 1.045 | 773 | 1.038 | 1.095 | 1.199 | 2.837 | 955 | 1.411 | 1.576 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.858 | 17.863 | 16.279 | 16.267 | 29.130 | 28.396 | 28.113 | 27.426 | 27.004 | 42.083 | 38.746 | 39.476 | 36.949 | 37.028 |
| Equity | 2.553 | 3.415 | 4.559 | 5.064 | 5.344 | 6.389 | 7.162 | 8.199 | 9.295 | 10.493 | 11.631 | 12.585 | 13.996 | 15.572 |
| Long-term debt | 10.350 | 9.752 | 9.163 | 8.539 | 13.211 | 12.093 | 11.001 | 9.900 | 8.804 | 19.150 | 16.456 | 22.634 | 15.387 | 14.823 |
| Short-term debt | 4.442 | 4.037 | 1.693 | 1.750 | 9.392 | 8.539 | 8.381 | 7.655 | 7.122 | 10.243 | 8.060 | 1.492 | 4.636 | 3.535 |
| Total debt | 14.792 | 13.789 | 10.857 | 10.289 | 22.603 | 20.633 | 19.382 | 17.555 | 15.925 | 29.393 | 24.516 | 24.126 | 20.023 | 18.358 |
| 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 | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gantech Holding A/S | Company | 100.0% | 100.0% | 2022 |
| 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 |
| Jørgen Lillelund Olsen | Chairman | 0 companies |
| Bent Hansen | Chairman | 0 companies |