| Revenue | DKK 15,6M | -21% |
| EBITDA | DKK 12,4M | -35% |
| Net profit | DKK 9,5M | -60% |
| Total assets | DKK 204,2M | +9% |
| Equity | DKK 93,3M | +10% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.421 | 5.813 | 5.760 | 7.045 | 10.733 | 29.089 | 11.102 | 13.146 | 11.591 | 8.689 | 14.136 | 19.785 | 15.555 |
| Staff expenses | -22 | -54 | -54 | -54 | -54 | -54 | -72 | -54 | -54 | -456 | -700 | -660 | -2.295 |
| EBITDA | 6.398 | 5.829 | 5.649 | 10.654 | 10.679 | 29.035 | 11.030 | 13.092 | 11.537 | 8.232 | 13.133 | 19.103 | 12.384 |
| Depreciation & amort. | 3.129 | -3.146 | -2.631 | -14.132 | -5.628 | -8.110 | -7.534 | -7.504 | -3.650 | -1.267 | -6.587 | -7.267 | -7.301 |
| EBIT | 3.269 | 2.682 | 3.018 | -3.478 | 5.051 | 20.925 | 3.496 | 5.589 | 7.888 | 6.965 | 6.546 | 11.836 | 5.083 |
| Net financials | -1.300 | -1.299 | -999 | -1.262 | -3.635 | -2.579 | 324 | 1.129 | 2.493 | -2.639 | 8.476 | 15.109 | 7.147 |
| Profit before tax | 1.969 | 1.383 | 2.019 | -4.739 | 1.415 | 18.346 | 3.820 | 6.717 | 10.381 | 4.326 | 15.022 | 26.945 | 12.231 |
| Tax | 493 | 35 | 447 | 1.855 | 326 | 4.056 | 112 | 1.489 | 2.196 | 1.376 | 2.990 | 2.944 | 2.722 |
| Net profit | 1.477 | 1.348 | 1.571 | -6.595 | 1.089 | 14.290 | 3.708 | 5.228 | 8.185 | 2.950 | 12.032 | 24.001 | 9.509 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.963 | 44.184 | 41.234 | 127.970 | 219.050 | 159.374 | 173.254 | 168.316 | 172.085 | 173.995 | 203.995 | 186.787 | 204.184 |
| Equity | 8.829 | 10.177 | 11.650 | 4.955 | 5.943 | 20.130 | 21.913 | 27.434 | 36.926 | 31.558 | 54.528 | 84.772 | 93.312 |
| Long-term debt | 19.265 | 17.897 | 16.507 | 52.435 | 46.563 | 65.824 | 77.290 | 70.321 | 63.931 | 57.008 | 84.508 | 77.908 | 70.333 |
| Short-term debt | 16.144 | 13.438 | 9.975 | 69.350 | 165.003 | 67.838 | 68.881 | 63.796 | 61.878 | 77.017 | 54.441 | 12.652 | 28.549 |
| Total debt | 35.409 | 31.335 | 26.481 | 121.784 | 211.566 | 133.661 | 146.170 | 134.117 | 125.809 | 134.025 | 138.948 | 90.559 | 98.882 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lisby Group ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Lisby Kjær | Management | 0 companies |