| Revenue | DKK 27,9M | +7% |
| EBITDA | DKK 10,8M | +3% |
| Net profit | DKK 8,6M | +2% |
| Total assets | DKK 41,3M | +1% |
| Equity | DKK 20,6M | -6% |
| Employees | 36 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21.703 | 24.712 | 23.284 | 26.065 | 27.947 |
| Staff expenses | -10.931 | -12.071 | -12.324 | -15.545 | -16.964 |
| EBITDA | 10.772 | 12.641 | 10.960 | 10.520 | 10.791 |
| Depreciation & amort. | -101 | -2 | -21 | -235 | -459 |
| EBIT | 10.671 | 12.639 | 10.940 | 10.285 | 10.331 |
| Net financials | 193 | 189 | 84 | 549 | 717 |
| Profit before tax | 10.864 | 12.828 | 11.024 | 10.833 | 11.049 |
| Tax | 2.392 | 2.826 | 2.431 | 2.385 | 2.431 |
| Net profit | 8.472 | 10.001 | 8.592 | 8.448 | 8.617 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 48.182 | 45.643 | 40.683 | 40.740 | 41.290 |
| Equity | 21.938 | 22.939 | 21.532 | 21.980 | 20.597 |
| Long-term debt | 1.507 | 969 | 1.002 | 1.034 | 1.072 |
| Short-term debt | 24.737 | 21.735 | 18.148 | 17.626 | 19.530 |
| Total debt | 26.243 | 22.704 | 19.151 | 18.660 | 20.602 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GK Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
CD Chief Executive Officer | Chief Executive Officer | 2009 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2023 | |
| Chairman | 2025 | |
| Former (5) | ||
| Chairman | 2009 – 2017 | |
| Chairman | 2024 – 2025 | |
| Deputy Chairman | 2017 – 2022 | |
| Deputy Chairman | 2022 – 2023 | |
| Chairman | 2017 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Djurhuus Appelt | Chief Executive Officer | 0 companies |
| Gitte Kalmar Jacobsen | Chief Executive Officer | 0 companies |
| Hennie Toftgaard Pedersen | Deputy Chairman | 0 companies |
| Jakob Flyvbjerg Christensen | Chairman | 0 companies |
| Kjeld Ahrenkiel Frederiksen | Chairman | 0 companies |
| Bjarne Krogh Jensen | Chairman | 0 companies |
| Peter Bjerregaard Jepsen | Deputy Chairman | 0 companies |
| Eva Alstrup Torp Appelt | Deputy Chairman | 0 companies |
| Jørn Skov | Chairman | 0 companies |