| Revenue | DKK 685K | -38% |
| EBITDA | DKK 661K | -5% |
| Net profit | DKK 346K | -7% |
| Total assets | DKK 9,5M | +2% |
| Equity | DKK 4,7M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 754 | 787 | 993 | — | 917 | 1.013 | 957 | 1.203 | 797 | 877 | 928 | 1.105 | 685 |
| Staff expenses | -35 | -230 | -586 | -438 | -415 | -433 | -371 | -354 | -442 | -475 | -563 | -407 | -24 |
| EBITDA | 881 | 558 | 407 | 523 | 502 | 581 | 586 | 849 | 355 | 402 | 365 | 697 | 661 |
| Depreciation & amort. | -81 | 336 | -185 | -185 | -185 | -185 | -185 | -156 | -156 | -78 | -156 | -156 | -156 |
| EBIT | 800 | 221 | 223 | 338 | 317 | 395 | 400 | 693 | 199 | 324 | 209 | 541 | 505 |
| Net financials | -296 | -220 | -196 | -214 | -168 | -140 | -136 | -298 | -336 | -87 | -82 | -67 | -62 |
| Profit before tax | 503 | 1 | 27 | 124 | 148 | 255 | 264 | 395 | -137 | 237 | 128 | 474 | 443 |
| Tax | 126 | -121 | 10 | 30 | 33 | 57 | 58 | 59 | -86 | 52 | 29 | 105 | 97 |
| Net profit | 377 | 122 | 17 | 94 | 116 | 199 | 206 | 335 | -51 | 184 | 99 | 370 | 346 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.051 | 12.649 | 13.439 | 12.929 | 12.397 | 11.844 | 11.440 | 9.376 | 9.481 | 9.398 | 9.319 | 9.295 | 9.470 |
| Equity | 4.861 | 4.185 | 3.984 | 3.639 | 3.653 | 3.752 | 3.807 | 3.943 | 3.742 | 3.926 | 4.025 | 4.395 | 4.740 |
| Long-term debt | 7.335 | 6.902 | 6.761 | 6.436 | 6.112 | 5.759 | 3.827 | 3.617 | 3.751 | 3.633 | 3.512 | 3.390 | 3.268 |
| Short-term debt | 715 | 592 | 1.635 | 1.815 | 1.602 | 1.313 | 2.992 | 943 | 1.072 | 912 | 864 | 603 | 570 |
| Total debt | 8.050 | 7.494 | 8.396 | 8.251 | 7.713 | 7.072 | 6.819 | 4.559 | 4.823 | 4.545 | 4.375 | 3.993 | 3.837 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UG Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GERTZ CONDITORI HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Gertz | Management | 0 companies |
| Anna Gertz | Board of Directors | 0 companies |
| Erik Gertz | Chairman | 0 companies |
| Søren Wagner Hansen | Chairman | 0 companies |
| Michael Normann Mikkelsen | Board of Directors | 0 companies |