| Revenue | DKK 2,3M | -23% |
| EBITDA | DKK 787K | -28% |
| Net profit | DKK 541K | -33% |
| Total assets | DKK 2,8M | +9% |
| Equity | DKK 1,1M | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 498 | -587 | 749 | 826 | 1.008 | 1.080 | 1.570 | 2.191 | 1.869 | 1.706 | 1.553 | 1.676 | 2.925 | 2.255 |
| Staff expenses | -493 | -468 | -678 | -727 | -904 | -942 | -1.387 | -1.486 | -1.591 | -1.476 | -1.244 | -1.435 | -1.829 | -1.352 |
| EBITDA | 5 | -119 | 63 | 99 | 103 | 135 | 182 | 703 | 246 | 200 | 309 | 241 | 1.096 | 787 |
| Depreciation & amort. | 16 | -0 | -13 | -31 | -32 | -32 | -32 | -19 | -50 | -59 | -60 | -61 | -63 | -33 |
| EBIT | -11 | -119 | 50 | 69 | 71 | 104 | 151 | 685 | 197 | 141 | 249 | 179 | 1.034 | 754 |
| Net financials | -52 | -10 | -18 | -8 | -3 | -6 | -1 | -2 | -3 | 0 | -4 | -2 | -1 | -38 |
| Profit before tax | -64 | -111 | 33 | 61 | 68 | 97 | 149 | 682 | 194 | 141 | 245 | 178 | 1.032 | 716 |
| Tax | -0 | -0 | -0 | 1 | 16 | 22 | 33 | 162 | 37 | 27 | 54 | 40 | 230 | 175 |
| Net profit | -64 | -111 | 33 | 60 | 53 | 75 | 116 | 520 | 156 | 114 | 191 | 138 | 802 | 541 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 528 | 788 | 765 | 775 | 981 | 729 | 1.032 | 1.440 | 1.559 | 1.296 | 1.150 | 1.037 | 2.569 | 2.791 |
| Equity | 144 | 255 | 237 | 247 | 250 | 275 | 341 | 741 | 698 | 612 | 603 | 541 | 1.143 | 1.084 |
| Long-term debt | 0 | 0 | 65 | 38 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 728 | 1.124 |
| Short-term debt | 384 | -533 | 462 | 490 | 723 | 455 | 691 | 698 | 859 | 684 | 547 | 469 | 698 | 583 |
| Total debt | 384 | -533 | 527 | 528 | 732 | 455 | 691 | 698 | 859 | 684 | 547 | 496 | 1.426 | 1.707 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2025 | — | — |
Ri | Audit | 1975 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 1975 | — | — |
VZ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. R. Gulland Holding ApS | Company | 50.0% | 50.0% | 2024 |
Chris Rønnov Gulland Holding ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 50.0% | 50.0% | 2007 | |
ACTIV HOLDING A/S | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Chris Rønnov Gulland | Management | 0 companies |
| Revisionskontoret i Taastrup | Audit | 0 companies |
| Johannes Peter Christensen | Chief Executive Officer | 0 companies |
| Vagn Zanno Gulland | Chief Executive Officer | 0 companies |