| Revenue | DKK 618K | -40% |
| EBITDA | DKK 13K | -78% |
| Net profit | DKK 9K | -82% |
| Total assets | DKK 747K | +42% |
| Equity | DKK 350K | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.626 | 2.562 | 2.312 | 1.905 | 1.474 | 1.746 | 1.740 | 1.960 | 2.117 | 1.714 | 1.380 | 1.140 | 1.031 | 618 |
| Staff expenses | -2.626 | -2.931 | -2.308 | -1.564 | -1.406 | -1.555 | -2.039 | -1.908 | -1.984 | -1.575 | -1.352 | -1.081 | -972 | -603 |
| EBITDA | 1.000 | -369 | 4 | 340 | 67 | 191 | -299 | 52 | 133 | 48 | 15 | 59 | 60 | 13 |
| Depreciation & amort. | -88 | -59 | -33 | -37 | -31 | -38 | -39 | -43 | -44 | -19 | -13 | -2 | -11 | -12 |
| EBIT | 912 | -428 | -29 | 304 | 36 | 154 | -338 | 9 | 89 | 29 | 2 | 56 | 49 | 1 |
| Net financials | -18 | -8 | -33 | -26 | -10 | -5 | -8 | -8 | -23 | -10 | 3 | 5 | 7 | 8 |
| Profit before tax | 893 | -436 | -62 | 278 | 26 | 149 | -346 | 2 | 66 | 19 | 5 | 61 | 57 | 9 |
| Tax | 228 | -90 | 2 | 63 | 7 | 35 | -74 | -5 | 108 | -13 | -2 | 4 | 10 | 0 |
| Net profit | 665 | -345 | -64 | 214 | 19 | 114 | -271 | 6 | -43 | 32 | 7 | 57 | 46 | 9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.688 | 1.213 | 1.658 | 1.177 | 1.081 | 1.315 | 1.170 | 940 | 1.303 | 926 | 819 | 859 | 525 | 747 |
| Equity | 1.019 | 224 | 159 | 374 | 393 | 507 | 235 | 242 | 199 | 231 | 238 | 295 | 342 | 350 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 |
| Short-term debt | 1.669 | 989 | 1.499 | 804 | 688 | 679 | 934 | 698 | 1.104 | 695 | 581 | 564 | 179 | 397 |
| Total debt | 1.669 | 989 | 1.499 | 804 | 688 | 679 | 934 | 698 | 1.104 | 695 | 581 | 564 | 183 | 397 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GØRLITZ HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
T.Lemvig Holding IVS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Gørlitz | Chief Executive Officer | 0 companies |
| Vanilla Dia Gørlitz Jordell | Chairman | 0 companies |
| Pernille Danielsen | Chairman | 0 companies |
| Lene Frejlev Grønbek | Board of Directors | 0 companies |
| Per Åke Christer Frejd | Board of Directors | 0 companies |
| Trine Lemvig Christensen | Chairman | 0 companies |
| Daniela Dia Gørlitz Jordell | Chairman | 0 companies |