| Revenue | DKK 2,3M | +40% |
| EBITDA | DKK 1,3M | +90% |
| Net profit | DKK 959K | +86% |
| Total assets | DKK 2,4M | +31% |
| Equity | DKK 1,6M | +26% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.734 | 1.732 | 1.436 | 2.160 | 1.213 | 1.457 | 1.489 | 1.386 | 2.280 | 2.819 | 2.371 | 2.379 | 1.651 | 2.311 |
| Staff expenses | -826 | -929 | -1.023 | -1.076 | -1.073 | -1.117 | -1.147 | -1.292 | -1.393 | -1.547 | -1.424 | -1.383 | -994 | -1.059 |
| EBITDA | 908 | 803 | 413 | 1.084 | 140 | 340 | 342 | 94 | 886 | 1.272 | 947 | 996 | 657 | 1.251 |
| Depreciation & amort. | -38 | -46 | -58 | -35 | -16 | -0 | -0 | -5 | -5 | -5 | -5 | -5 | -0 | -0 |
| EBIT | 870 | 756 | 356 | 1.048 | 124 | 340 | 342 | 89 | 881 | 1.267 | 942 | 991 | 657 | 1.251 |
| Net financials | 10 | 108 | 122 | 91 | 51 | 23 | 27 | -7 | -12 | 4 | -38 | 53 | 8 | -15 |
| Profit before tax | 879 | 865 | 478 | 1.140 | 175 | 363 | 369 | 82 | 869 | 1.272 | 904 | 1.044 | 665 | 1.237 |
| Tax | 235 | 223 | 133 | 286 | 47 | 88 | 99 | 27 | 199 | 285 | 208 | 237 | 151 | 278 |
| Net profit | 645 | 641 | 345 | 854 | 129 | 275 | 270 | 56 | 671 | 986 | 696 | 807 | 514 | 959 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.504 | 3.050 | 2.926 | 3.594 | 2.803 | 2.312 | 3.062 | 2.116 | 3.166 | 3.785 | 3.924 | 3.101 | 1.865 | 2.443 |
| Equity | 1.594 | 1.936 | 1.780 | 2.135 | 1.263 | 1.538 | 1.808 | 1.064 | 1.734 | 2.721 | 1.917 | 2.724 | 1.311 | 1.648 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 47 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.900 | 1.112 | 1.145 | 1.460 | 1.539 | 774 | 1.253 | 1.052 | 1.374 | 1.015 | 2.006 | 376 | 554 | 795 |
| Total debt | 1.900 | 1.112 | 1.145 | 1.460 | 1.539 | 774 | 1.253 | 1.052 | 1.432 | 1.062 | 2.006 | 376 | 554 | 795 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GJERLEV HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Gjerlev | Management | 0 companies |
| Line Marie Gjerlev | Board of Directors | 0 companies |
| Stefan Gaardmand Gjerlev Stingelund | Board of Directors | 0 companies |
| Anni Marie Gaardmand Gjerlev | Board of Directors | 0 companies |
| Nicolas Thomas Gaardmand Gjerlev Andersen | Chairman | 0 companies |