| Revenue | DKK 2,6M | -6% |
| EBITDA | DKK 2,6M | -6% |
| Net profit | DKK -609K | +11% |
| Total assets | DKK 92,3M | -1% |
| Equity | DKK 30,4M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.997 | 3.980 | 4.126 | 3.791 | 3.272 | 4.131 | 3.549 | 3.011 | 2.958 | 2.361 | 1.709 | 2.189 | 2.703 | 2.554 |
| Staff expenses | -693 | -583 | -528 | -109 | -91 | -109 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.304 | 3.397 | 3.598 | 3.681 | 3.181 | 4.021 | 3.549 | 3.011 | 1.661 | 2.361 | 1.709 | 2.189 | 2.703 | 2.554 |
| Depreciation & amort. | -0 | -0 | -0 | 343 | 286 | -355 | -361 | -772 | -749 | -807 | -1.220 | -1.185 | -1.027 | -1.008 |
| EBIT | 3.304 | 3.397 | 3.598 | 3.338 | 2.895 | 3.667 | 3.188 | 2.239 | 912 | 1.554 | 488 | 1.005 | 1.677 | 1.547 |
| Net financials | -1.361 | -1.053 | -947 | -871 | -224 | -634 | -468 | -499 | -300 | -351 | -216 | -1.143 | -2.549 | -2.649 |
| Profit before tax | 1.943 | 2.344 | 2.651 | 2.467 | 2.671 | 3.033 | 2.720 | 1.741 | 612 | 1.203 | 272 | -139 | -872 | -1.102 |
| Tax | 527 | 608 | 42 | -38 | 597 | 532 | 598 | 387 | 101 | 217 | 60 | -30 | -187 | -493 |
| Net profit | 1.416 | 1.736 | 2.609 | 2.505 | 2.073 | 2.501 | 2.122 | 1.354 | 511 | 986 | 212 | -108 | -685 | -609 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80.684 | 80.665 | 81.355 | 82.343 | 70.984 | 71.636 | 81.031 | 94.223 | 82.529 | 58.062 | 64.047 | 94.367 | 93.099 | 92.275 |
| Equity | 13.628 | 15.364 | 17.973 | 20.478 | 22.551 | 25.052 | 27.174 | 33.609 | 30.635 | 31.621 | 31.833 | 31.725 | 31.041 | 30.432 |
| Long-term debt | 39.459 | 37.415 | 35.425 | 32.069 | 25.839 | 24.347 | 22.337 | 27.498 | 25.244 | 11.458 | 13.866 | 12.983 | 24.460 | 23.847 |
| Short-term debt | 19.464 | 18.892 | 17.891 | 19.734 | 12.228 | 11.714 | 20.718 | 26.989 | 22.525 | 10.802 | 14.134 | 45.475 | 33.464 | 34.355 |
| Total debt | 58.922 | 56.308 | 53.316 | 51.803 | 38.066 | 36.062 | 43.054 | 54.487 | 47.769 | 22.260 | 28.000 | 58.458 | 57.924 | 58.202 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP | Board of Directors | 2024 | — | — |
| Board of Directors | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STIG GERLACH HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Gerlach | Management | 0 companies |
| Mie Prip | Board of Directors | 0 companies |
| Lise Skjold Jensen | Board of Directors | 0 companies |
| Hasse Sundøy | Chairman | 0 companies |
| Poul Borring | Board of Directors | 0 companies |
| Anne Grete Busborg | Board of Directors | 0 companies |
| Kent Christian Tórisson | Board of Directors | 0 companies |
| Bettina Laxholm Delfs | Chairman | 0 companies |
| Jeanette Tullberg Poulsen | Board of Directors | 0 companies |