| Revenue | DKK 361K | +32% |
| EBITDA | DKK -151K | -106% |
| Net profit | DKK -118K | -106% |
| Total assets | DKK 6,7M | -6% |
| Equity | DKK 3,2M | -4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -760 | 643 | 1.601 | 233 | 651 | 1.475 | 345 | -26 | -51 | 282 | 144 | 274 | 361 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -490 | 367 | 1.075 | 233 | 651 | 1.471 | 345 | 1.374 | -51 | 282 | 144 | 2.530 | -151 |
| Depreciation & amort. | -0 | -0 | -54 | -54 | -198 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -490 | 367 | 1.020 | 179 | 453 | 1.471 | 345 | 1.374 | -51 | 282 | 144 | 2.530 | -151 |
| Net financials | -237 | 0 | 0 | 688 | 21 | -12 | -10 | 1.060 | -42 | -19 | -66 | 2.125 | -511 |
| Profit before tax | -253 | 251 | -474 | 778 | 474 | 1.459 | 334 | 1.034 | -93 | 263 | 78 | 2.399 | -150 |
| Tax | -63 | 44 | 218 | 44 | 78 | 120 | 74 | 535 | -230 | -11 | -38 | 526 | -33 |
| Net profit | -189 | 207 | -692 | 734 | 396 | 1.339 | 261 | 498 | 136 | 275 | 116 | 1.873 | -118 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.344 | 5.938 | 3.264 | 8.762 | 8.359 | 6.472 | 4.702 | 5.285 | 4.853 | 4.746 | 4.780 | 7.072 | 6.664 |
| Equity | 220 | 427 | 128 | 862 | 2.342 | 2.681 | 386 | 884 | 1.020 | 1.295 | 1.411 | 3.284 | 3.167 |
| Long-term debt | -6.146 | 3.032 | 2.038 | 2.038 | 2.054 | 2.038 | 2.089 | 2.159 | 2.055 | 2.055 | 2.055 | 0 | 0 |
| Short-term debt | -882 | 2.339 | 923 | 5.684 | 3.715 | 1.536 | 1.995 | 1.687 | 1.208 | 838 | 793 | 2.741 | 2.516 |
| Total debt | -7.028 | 5.371 | 2.961 | 7.722 | 5.769 | 3.574 | 4.084 | 3.846 | 3.263 | 2.893 | 2.848 | 2.741 | 2.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Management | Management | 2020 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JV Management | Management | 2006 | — | — |
MB Management | Management | 2006 | — | — |
RG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Georg Gutfelt A/S | Company | 100.0% | 100.0% | 2020 |
DRAGØR REVISIONSSELSKAB ApS | Company | 50.0% | 50.0% | 2011 |
HENRIK SKOV PETERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Lennart Gutfelt | Management | 0 companies |
| Henrik Skov Petersen | Chief Executive Officer | 0 companies |
| John Volmer Hansen | Management | 0 companies |
| Michael Boe Allingbjerg | Management | 0 companies |
| Rasmus Gutfelt Skalbo | Chief Executive Officer | 0 companies |