| Revenue | DKK 4,9M | -3% |
| EBITDA | DKK 714K | -2% |
| Net profit | DKK 308K | +24% |
| Total assets | DKK 10,4M | +0% |
| Equity | DKK 3,9M | +9% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.564 | 3.168 | 4.687 | 3.490 | 3.236 | 3.351 | 3.964 | 4.061 | 4.634 | 4.904 | 4.956 | 5.089 | 5.101 | 4.945 |
| Staff expenses | -1.125 | -1.547 | -1.925 | -1.893 | -1.886 | -2.805 | -3.114 | -3.155 | -3.333 | -3.451 | -3.774 | -4.315 | -4.376 | -4.231 |
| EBITDA | 1.439 | 1.621 | 2.762 | 1.525 | 1.350 | 542 | 850 | 906 | 1.301 | 1.453 | 1.183 | 773 | 725 | 714 |
| Depreciation & amort. | 310 | 298 | 458 | -405 | -513 | -546 | -571 | -453 | -408 | -371 | -317 | -264 | -409 | -353 |
| EBIT | 1.128 | 1.323 | 2.304 | 1.120 | 837 | -4 | 279 | 453 | 894 | 1.082 | 866 | 509 | 316 | 361 |
| Net financials | -58 | -95 | -48 | -43 | -21 | 91 | 75 | 17 | -68 | 11 | 35 | 83 | 12 | 44 |
| Profit before tax | 1.070 | 1.228 | 2.256 | 1.077 | 816 | 86 | 354 | 470 | 825 | 1.093 | 901 | 592 | 328 | 405 |
| Tax | 276 | 269 | 559 | 226 | 199 | 31 | 90 | 115 | 189 | 250 | 208 | 166 | 80 | 98 |
| Net profit | 795 | 959 | 1.697 | 852 | 617 | 55 | 264 | 355 | 637 | 843 | 694 | 426 | 248 | 308 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.242 | 7.101 | 8.319 | 8.190 | 10.222 | 11.213 | 11.414 | 7.618 | 9.053 | 10.287 | 11.713 | 9.796 | 10.362 | 10.375 |
| Equity | 2.280 | 3.238 | 4.735 | 5.587 | 6.204 | 6.009 | 6.273 | 3.027 | 3.464 | 4.207 | 4.901 | 3.327 | 3.575 | 3.883 |
| Long-term debt | 369 | 353 | 290 | 224 | 479 | 715 | 545 | 372 | 531 | 622 | 753 | 659 | 930 | 877 |
| Short-term debt | 3.549 | 3.191 | 2.865 | 1.499 | 2.675 | 3.780 | 3.976 | 3.844 | 4.667 | 5.038 | 5.653 | 5.442 | 5.409 | 5.005 |
| Total debt | 3.629 | 3.544 | 3.155 | 1.723 | 3.154 | 4.495 | 4.521 | 4.216 | 5.198 | 5.660 | 6.406 | 6.101 | 6.338 | 5.882 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2006 | — | — |
NL Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GUDMUND HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Gudmund Hansen | Management | 0 companies |
| Niels Ludvig Hansen | Management | 0 companies |