| Revenue | DKK 30,1M | +9% |
| EBITDA | DKK 9,6M | +36% |
| Net profit | DKK 5,9M | +35% |
| Total assets | DKK 168,6M | +9% |
| Equity | DKK 66M | +5% |
| Employees | 28 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 11.030 | 13.930 | 22.274 | 24.200 | 23.595 | 295.762 | 29.431 | 25.946 | 41.475 | 63.955 | 36.702 | 27.485 | 30.093 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -7.787 | -8.624 | -11.059 | -12.175 | -12.865 | -16.475 | -15.966 | -17.703 | -17.812 | -22.441 | -20.210 | -20.388 | -20.463 |
| EBITDA | — | — | — | — | — | — | 3.243 | 5.306 | 11.215 | 12.025 | 10.730 | 16.593 | 13.465 | 8.243 | 23.663 | 41.514 | 16.491 | 7.097 | 9.629 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | 121 | 90 | -66 | -189 | -282 | -646 | -600 | -679 | -738 | -1.143 | -686 | -665 | -519 |
| EBIT | — | — | — | — | — | — | 3.122 | 5.217 | 11.149 | 11.836 | 10.448 | 15.947 | 12.866 | 7.565 | 22.925 | 40.372 | 15.805 | 6.433 | 9.110 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | -1.547 | -1.215 | -1.034 | -1.548 | -69 | -2.000 | -1.780 | -1.477 | -1.506 | -424 | -2.522 | -1.112 | -1.649 |
| Profit before tax | — | — | — | — | — | — | 1.575 | 4.001 | 10.115 | 10.288 | 10.379 | 13.946 | 11.086 | 6.088 | 21.419 | 39.947 | 13.283 | 5.320 | 7.461 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 400 | 990 | 2.402 | 2.566 | 2.027 | 3.218 | 2.479 | 1.308 | 4.792 | 8.830 | 2.969 | 971 | 1.568 |
| Net profit | — | — | — | — | — | — | 1.175 | 3.012 | 7.713 | 7.722 | 8.351 | 10.728 | 8.607 | 4.780 | 16.627 | 31.118 | 10.315 | 4.349 | 5.893 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 52.279 | 52.951 | 79.755 | 68.023 | 80.904 | 117.383 | 113.566 | 108.052 | 132.022 | 174.014 | 158.080 | 154.456 | 168.645 |
| Equity | — | — | — | — | — | — | 11.261 | 13.790 | 19.003 | 21.964 | 24.803 | 31.979 | 35.580 | 40.182 | 54.273 | 77.626 | 67.745 | 63.101 | 65.966 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.984 | 2.984 | 2.984 | 2.612 | 2.984 | 4.544 | 3.392 | 4.266 | 3.752 | 1.865 | 1.119 | 373 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 41.018 | 36.177 | 57.768 | 43.434 | 53.095 | 80.372 | 73.969 | 63.177 | 73.321 | 93.864 | 88.562 | 90.224 | 101.974 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 41.018 | 39.161 | 60.752 | 46.045 | 56.079 | 84.916 | 77.361 | 67.443 | 77.072 | 95.729 | 89.681 | 90.597 | 101.974 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2010 | — | — |
AT Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GT Group ApS | Company | 100.0% | 100.0% | 2017 |
ATB DK HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
SGV HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Bæk | Management | 0 companies |
| Anders Trap Bitzer | Management | 0 companies |
| Søren Goth Brunbjerg Vinther | Board of Directors | 0 companies |
| Kasper Fredsted | Board of Directors | 0 companies |
| Lars Munch Christensen | Chairman | 0 companies |
| Erling Sørensen | Chairman | 0 companies |