| Revenue | DKK 9,3M | +14% |
| EBITDA | DKK 8,5M | +8% |
| Net profit | DKK 3,2M | -44% |
| Total assets | DKK 133,3M | +6% |
| Equity | DKK 56,8M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.594 | 5.245 | 5.399 | 5.077 | 5.774 | 6.080 | 6.194 | 6.351 | 6.511 | 6.776 | 6.899 | 7.210 | 8.142 | 9.260 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.358 | 4.715 | 4.976 | 4.921 | 5.573 | 5.826 | 5.949 | 7.644 | 6.308 | 6.336 | 6.655 | 6.790 | 7.828 | 8.480 |
| Depreciation & amort. | -1.516 | -1.796 | -1.856 | -1.456 | -1.768 | -1.831 | -1.814 | -1.782 | -1.808 | -1.821 | -1.969 | -1.969 | -2.077 | -2.514 |
| EBIT | 2.842 | 2.920 | 3.119 | 3.465 | 3.805 | 3.995 | 4.135 | 5.862 | 4.500 | 4.515 | 4.686 | 4.822 | 5.752 | 5.966 |
| Net financials | -2.003 | -3.950 | 303 | 1.014 | 514 | 1.520 | 1.568 | 1.716 | -2.239 | 3.267 | -1.153 | -4.252 | 1.225 | -1.693 |
| Profit before tax | 839 | -1.030 | 3.422 | 4.479 | 4.319 | 5.515 | 5.704 | 7.578 | 2.261 | 7.782 | 3.534 | 570 | 6.976 | 4.273 |
| Tax | 392 | -308 | 663 | 977 | 744 | 483 | 848 | 902 | 1.285 | 1.052 | 1.110 | 1.186 | 1.268 | 1.074 |
| Net profit | 447 | -722 | 2.759 | 3.502 | 3.575 | 5.032 | 4.855 | 6.675 | 976 | 6.730 | 2.423 | -616 | 5.708 | 3.199 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77.259 | 76.327 | 76.078 | 82.028 | 85.342 | 89.618 | 93.367 | 85.544 | 91.811 | 96.816 | 96.510 | 111.406 | 126.035 | 133.334 |
| Equity | 22.517 | 22.047 | 24.898 | 28.400 | 31.975 | 37.007 | 38.862 | 42.537 | 41.514 | 47.244 | 49.667 | 49.051 | 54.027 | 56.795 |
| Long-term debt | 37.597 | 40.256 | 38.621 | 37.146 | 37.768 | 34.957 | 32.773 | 30.273 | 31.665 | 28.883 | 16.490 | 14.457 | 23.989 | 21.959 |
| Short-term debt | 10.348 | 8.078 | 6.689 | 10.378 | 9.431 | 11.499 | 15.582 | 6.583 | 12.562 | 14.687 | 24.455 | 41.916 | 41.812 | 48.474 |
| Total debt | 47.946 | 48.334 | 45.310 | 47.523 | 47.200 | 46.455 | 48.354 | 36.855 | 44.227 | 43.570 | 40.945 | 56.373 | 65.801 | 70.433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2008 | — | — |
JG Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GULDMANN HOLDING AF 31. MARTS 2004 A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Guldmann | Management | 0 companies |
| Jørgen Guldmann | Management | 0 companies |