| Revenue | DKK 664K | -39% |
| EBITDA | DKK 158K | -37% |
| Net profit | DKK 92K | -40% |
| Total assets | DKK 659K | -41% |
| Equity | DKK 256K | -19% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 800 | 741 | 726 | 837 | 908 | 1.055 | 762 | 792 | 741 | 1.246 | 1.992 | 1.582 | 1.095 | 664 |
| Staff expenses | -734 | -721 | -703 | -767 | -810 | -969 | -727 | -670 | -980 | -1.088 | -1.627 | -1.233 | -845 | -505 |
| EBITDA | 65 | 20 | 24 | 70 | 98 | 85 | 34 | 122 | -239 | 158 | 365 | 349 | 250 | 158 |
| Depreciation & amort. | -23 | -23 | -0 | -0 | -0 | -0 | -0 | -7 | -7 | -12 | -28 | -60 | -52 | -46 |
| EBIT | 43 | -3 | 24 | 70 | 98 | 85 | 34 | 115 | -246 | 146 | 337 | 289 | 198 | 112 |
| Net financials | -19 | -20 | -14 | -20 | -19 | -12 | -1 | -2 | -10 | -10 | -6 | -4 | 1 | 1 |
| Profit before tax | 24 | -23 | 10 | 49 | 79 | 73 | 34 | 113 | -256 | 136 | 331 | 285 | 198 | 113 |
| Tax | 2 | -5 | 2 | 12 | 18 | 16 | 8 | 27 | -2 | -0 | 50 | 64 | 45 | 21 |
| Net profit | 22 | -18 | 8 | 37 | 61 | 57 | 25 | 86 | -254 | 136 | 281 | 221 | 154 | 92 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 607 | 549 | 499 | 478 | 664 | 736 | 426 | 622 | 562 | 935 | 841 | 818 | 1.121 | 659 |
| Equity | 139 | 121 | 129 | 166 | 227 | 284 | 150 | 236 | -128 | 8 | 289 | 360 | 314 | 256 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 0 | 46 | 70 | 0 | 21 |
| Short-term debt | 466 | 428 | 370 | 312 | 436 | 452 | 276 | 359 | 690 | 927 | 502 | 388 | 807 | 382 |
| Total debt | 466 | 428 | 370 | 312 | 436 | 452 | 276 | 384 | 690 | 927 | 549 | 458 | 807 | 403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2007 | — | — |
CJ Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GOHN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Individual | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Brian Gohn | Management | 0 companies |
| Carsten Jonny Nielsen | Management | 0 companies |