| Revenue | DKK 24,7M | -3% |
| EBITDA | DKK 8,2M | -23% |
| Net profit | DKK 2,8M | -57% |
| Total assets | DKK 181,2M | +8% |
| Equity | DKK 112,5M | +3% |
| Employees | 23 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 104.307 | 96.209 | 21.847 | 35.692 | 20.953 | 21.584 | 27 | 24.415 | 20.535 | 30.554 | 25.585 | 24.706 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -19.970 | -23.058 | -18.874 | -34.021 | -9.398 | -7.916 | -10 | -11.016 | -10.005 | -12.490 | -14.918 | -15.123 |
| EBITDA | — | — | — | — | — | 5.882 | -2.000 | 2.973 | 1.671 | 11.555 | 13.668 | 16 | 13.399 | 10.530 | 18.064 | 10.667 | 8.170 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -7.617 | -9.621 | -7.388 | -29.270 | -1.781 | -1.862 | -2 | -1.877 | -1.787 | -5.470 | -2.010 | -4.340 |
| EBIT | — | — | — | — | — | -1.735 | -11.621 | -4.415 | -27.599 | 9.774 | 11.806 | 14 | 11.522 | 8.743 | 12.594 | 8.657 | 3.830 |
| Net financials | 0 | 0 | 0 | 0 | 0 | -3.905 | -6.517 | -7.085 | 931 | -2.994 | -766 | 0 | 345 | 499 | 1.712 | 1.446 | 1.584 |
| Profit before tax | — | — | — | — | — | -5.640 | -18.138 | -11.500 | -26.668 | 6.780 | 11.040 | 14 | 11.867 | 9.242 | 14.306 | 10.103 | 5.414 |
| Tax | -0 | -0 | -0 | -0 | -0 | -276 | 3.087 | -17.179 | -13.960 | -544 | 2.528 | 3 | 2.607 | 1.904 | 2.911 | 3.618 | 2.650 |
| Net profit | — | — | — | — | — | -5.364 | -21.225 | 5.679 | -12.708 | 7.324 | 8.512 | 11 | 9.260 | 7.338 | 11.395 | 6.485 | 2.764 |
| Item | 2009 | 2010 | 2011 | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 138.476 | 127.008 | 141.606 | 107.377 | 111.389 | 117.898 | 130 | 151.879 | 103.891 | 140.587 | 167.180 | 181.219 |
| Equity | — | — | — | — | — | 38.772 | 69.619 | 76.380 | 63.331 | 70.582 | 74.094 | 75 | 84.565 | 91.903 | 103.298 | 109.783 | 112.547 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 42.533 | 0 | 20.000 | 0 | 0 | 0 | 0 | 595 | 830 | 726 | 758 | 814 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 56.598 | 56.888 | 44.577 | 43.510 | 40.807 | 43.804 | 55 | 66.499 | 10.917 | 36.117 | 55.789 | 66.667 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 99.131 | 56.888 | 64.577 | 43.510 | 40.807 | 43.804 | 55 | 67.094 | 11.747 | 36.843 | 56.547 | 67.481 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Management | Management | 2008 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
BH Management | Management | 2008 | — | — |
VC Founder | Founder | 2008 | — | — |
MV Management | Management | 2008 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JÅ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
IH Management | Management | 2022 | — | — |
OW Management | Management | 2018 | — | — |
HH Management | Management | 2022 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
IG Management | Management | 2007 | — | — |
KL Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GERTSEN & OLUFSEN A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Aarestrup Sørensen | Management | 0 companies |
| Bo Kristensen | Chief Executive Officer | 0 companies |
| Bo Hedegaard-Knudsen | Management | 0 companies |
| Valvex CV | Founder | 0 companies |
| Mai Vedel | Management | 0 companies |
| John Lindhardt Frandsen | Chief Executive Officer | 0 companies |
| Anders Egehus | Chief Executive Officer | 0 companies |
| John Åge Lazar | Chief Executive Officer | 0 companies |
| Inge Harting Bodskov | Management | 0 companies |
| Oscar William Gunner | Management | 0 companies |
| Henning Høgh | Management | 0 companies |
| Morten Pilnov | Chief Executive Officer | 0 companies |
| Ilse Geyskens | Management | 0 companies |
| Karsten Lindved | Management | 0 companies |
| Rune Lillie Gornitzka | Board of Directors | 0 companies |
| Jarle Roth | Board of Directors | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Thomas Kastrup Sørensen | Board of Directors | 0 companies |
| Rasmus Hans Jensen | Board of Directors | 0 companies |
| Liselotte Grønborg Lundberg | Board of Directors | 0 companies |
| Per Sten Lauritsen | Board of Directors | 0 companies |
| Torfinn Kildal | Board of Directors | 0 companies |
| Niels Henrik Jensen | Chairman | 0 companies |
| Thomas Synnestvedt Knudsen | Board of Directors | 0 companies |
| Bernd Bertram | Board of Directors | 0 companies |
| Jesper Teddy Lok | Chairman | 0 companies |
| Søren Klarskov Vilby | Chairman | 0 companies |
| Pål Frimann Clausen | Board of Directors | 0 companies |
| Bent Pedersen | Chairman | 0 companies |
| Alain Engelschenschilt | Board of Directors | 0 companies |
| Kristian la Cour | Board of Directors | 0 companies |
| Asger Bruun-Christensen | Board of Directors | 0 companies |
| Johan Volckaerts | Chairman | 0 companies |
| Hans Lohmann | Board of Directors | 0 companies |
| James Philip Dee | Deputy Chairman | 0 companies |