| Revenue | DKK 25,9M | +45% |
| EBITDA | DKK 2,2M | -75% |
| Net profit | DKK 647K | -90% |
| Total assets | DKK 52,6M | +16% |
| Equity | DKK 8,8M | -21% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.793 | 4.886 | 3.942 | 5.282 | 5.128 | 3.251 | 6.366 | 7.100 | 9.830 | 10.899 | 13.110 | 15.925 | 17.855 | 25.945 |
| Staff expenses | -472 | -661 | -823 | -1.236 | -2.507 | -1.328 | -2.829 | -4.331 | -3.457 | -3.311 | -3.541 | -6.075 | -9.251 | -23.793 |
| EBITDA | 3.321 | 4.225 | 3.120 | 4.046 | 2.621 | 1.923 | 3.536 | 2.769 | 6.372 | 7.587 | 9.569 | 9.850 | 8.604 | 2.152 |
| Depreciation & amort. | -58 | -107 | -0 | -0 | -0 | -0 | -0 | -0 | -13 | -80 | -80 | -27 | -0 | -1.304 |
| EBIT | 3.263 | 4.118 | 3.120 | 4.046 | 2.621 | 1.923 | 3.536 | 2.769 | 6.359 | 7.508 | 9.489 | 9.823 | 8.604 | 849 |
| Net financials | 58 | 36 | 79 | 194 | -42 | 117 | 236 | -184 | 238 | 1.315 | 1.454 | -597 | 11 | 7 |
| Profit before tax | 3.321 | 4.154 | 3.199 | 4.240 | 2.578 | 2.040 | 3.773 | 2.586 | 6.598 | 8.822 | 10.942 | 9.226 | 8.614 | 855 |
| Tax | 836 | 1.043 | 807 | 1.003 | 572 | 450 | 835 | 573 | 1.462 | 1.966 | 2.458 | 2.053 | 1.928 | 208 |
| Net profit | 2.485 | 3.112 | 2.392 | 3.237 | 2.006 | 1.590 | 2.938 | 2.013 | 5.135 | 6.856 | 8.484 | 7.173 | 6.686 | 647 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.007 | 11.065 | 11.497 | 12.005 | 10.174 | 8.190 | 12.561 | 11.291 | 20.188 | 20.240 | 27.174 | 41.624 | 45.188 | 52.607 |
| Equity | 137 | 3.249 | 2.640 | 3.577 | 2.383 | 1.973 | 3.411 | 5.424 | 10.559 | 12.415 | 13.899 | 11.472 | 11.139 | 8.786 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 85 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.854 | 7.816 | 8.856 | 8.428 | 7.791 | 6.217 | 9.150 | 5.867 | 9.536 | 7.825 | 13.275 | 30.151 | 34.049 | 43.330 |
| Total debt | 8.854 | 7.816 | 8.856 | 8.428 | 7.791 | 6.217 | 9.150 | 5.867 | 9.621 | 7.825 | 13.275 | 30.151 | 34.049 | 43.330 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GB HOLDING 2008 ApS | Company | 66.7% | 66.7% | 2022 |
Riber 2021 Holding ApS | Company | 15.0% | 15.0% | 2022 |
Kim Steen Hansen Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Riberholdt | Chief Executive Officer | 0 companies |
| Jens-Ole Aavad | Chief Executive Officer | 0 companies |
| Rikke Aavad | Board of Directors | 0 companies |
| Anne-Sofie Aavad | Board of Directors | 0 companies |