| Revenue | DKK 3,6M | +29% |
| EBITDA | DKK 973K | -14% |
| Net profit | DKK 81K | -73% |
| Total assets | DKK 33M | +16% |
| Equity | DKK 13,6M | +1% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.647 | 1.640 | 2.772 | 5.419 | 4.176 | 3.623 | 3.504 | 3.148 | 4.544 | 4.310 | 3.859 | 3.760 | 2.773 | 3.564 |
| Staff expenses | -600 | -631 | -776 | -1.441 | -1.847 | -1.878 | -1.815 | -1.598 | -1.053 | -1.062 | -1.069 | -1.700 | -1.642 | -2.591 |
| EBITDA | 1.047 | 1.009 | 1.996 | 1.879 | 2.329 | 1.745 | 1.689 | 1.550 | 2.071 | 3.248 | 2.790 | 2.060 | 1.131 | 973 |
| Depreciation & amort. | -208 | -206 | -247 | -276 | -286 | -312 | -326 | -355 | -436 | -467 | -454 | -500 | -492 | -555 |
| EBIT | 838 | 803 | 1.748 | 1.603 | 2.042 | 1.433 | 1.363 | 1.195 | 1.634 | 2.781 | 2.336 | 1.560 | 638 | 418 |
| Net financials | -402 | -180 | -230 | -423 | -283 | -259 | -263 | -249 | -260 | -818 | 860 | -458 | -337 | -222 |
| Profit before tax | 436 | 623 | 1.519 | 1.179 | 1.760 | 1.174 | 1.100 | 947 | 1.374 | 1.963 | 3.196 | 1.101 | 302 | 196 |
| Tax | 107 | 156 | 359 | 280 | 391 | 258 | 243 | 212 | 303 | 436 | 704 | 263 | 8 | 116 |
| Net profit | 330 | 467 | 1.159 | 899 | 1.368 | 915 | 856 | 735 | 1.072 | 1.527 | 2.492 | 839 | 293 | 81 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.844 | 16.042 | 17.038 | 18.459 | 19.732 | 20.511 | 20.267 | 20.436 | 23.839 | 29.965 | 27.387 | 31.122 | 28.455 | 32.953 |
| Equity | 1.847 | 2.315 | 3.474 | 4.373 | 5.741 | 6.656 | 6.513 | 7.248 | 8.320 | 9.847 | 12.339 | 13.178 | 13.471 | 13.551 |
| Long-term debt | 12.791 | 12.829 | 12.818 | 12.521 | 12.615 | 12.505 | 12.483 | 12.006 | 11.070 | 10.213 | 8.886 | 8.307 | 7.737 | 7.407 |
| Short-term debt | 1.148 | 832 | 646 | 1.445 | 1.219 | 1.178 | 1.083 | 974 | 4.156 | 9.580 | 5.708 | 9.172 | 6.781 | 11.467 |
| Total debt | 13.939 | 13.661 | 13.464 | 13.966 | 13.834 | 13.683 | 13.566 | 12.980 | 15.226 | 19.793 | 14.594 | 17.478 | 14.518 | 18.874 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GC Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KB Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRØCHNER HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Gitte Charlotte Enevoldsen | Chief Executive Officer | 0 companies |
| Kurt Brøchner Enevoldsen | Management | 0 companies |