| Revenue | DKK 1,3M | -9% |
| EBITDA | DKK -496K | -245% |
| Net profit | DKK -416K | -299% |
| Total assets | DKK 1,6M | -40% |
| Equity | DKK 165K | -72% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.744 | 1.489 | 1.652 | 1.415 | 1.361 | 1.296 | 1.188 | 1.187 | 1.503 | 1.594 | 1.382 | 1.428 | 1.298 |
| Staff expenses | -1.505 | -1.503 | -1.515 | -1.527 | -1.519 | -1.519 | -1.083 | -1.119 | -1.092 | -1.202 | -1.100 | -1.087 | -1.794 |
| EBITDA | 158 | -95 | 55 | -363 | -158 | 6 | 104 | 69 | 411 | 392 | 283 | 341 | -496 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -38 | -38 | -38 | -38 | -32 | -26 | -29 | -37 | -0 |
| EBIT | 158 | -95 | 55 | -363 | -197 | -32 | 66 | 30 | 379 | 366 | 254 | 305 | -496 |
| Net financials | -93 | -93 | -88 | -101 | -49 | -54 | -54 | -28 | -23 | -61 | -38 | -37 | -37 |
| Profit before tax | 65 | -188 | -33 | -465 | -246 | -86 | 12 | 2 | 356 | 305 | 216 | 268 | -533 |
| Tax | 16 | -49 | -9 | -109 | -56 | -19 | 3 | 1 | 80 | 67 | 48 | 59 | -117 |
| Net profit | 49 | -139 | -25 | -356 | -190 | -67 | 9 | 2 | 276 | 238 | 169 | 209 | -416 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 971 | 906 | 807 | 2.669 | 2.496 | 2.435 | 2.341 | 2.242 | 2.584 | 2.718 | 2.343 | 2.600 | 1.571 |
| Equity | — | 255 | 230 | 1.285 | 1.095 | 1.028 | 1.038 | 1.039 | 1.315 | 553 | 472 | 581 | 165 |
| Long-term debt | 809 | 743 | 677 | 611 | 545 | 479 | 413 | 353 | 334 | 215 | 149 | 83 | 0 |
| Short-term debt | 1.427 | 1.831 | 1.812 | 773 | 856 | 924 | 822 | 786 | 876 | 1.896 | 1.671 | 1.889 | 1.406 |
| Total debt | 2.235 | 2.573 | 2.488 | 1.384 | 1.401 | 1.402 | 1.234 | 1.139 | 1.210 | 2.110 | 1.819 | 1.972 | 1.406 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 2009 | — | — |
HB Unofficial title | Unofficial title | 2024 | — | — |
TG Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRGENSEN KERTEMINDE HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Gervig | Management | 0 companies |
| Henrik Bornebusch | Unofficial title | 0 companies |
| Torben Gervig | Management | 0 companies |