| Revenue | DKK 231,2M | +20% |
| EBITDA | DKK 208,4M | +21% |
| Net profit | DKK 120,2M | +44% |
| Total assets | DKK 1,2B | -7% |
| Equity | DKK 138,4M | -65% |
| Employees | 19 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 163.696 | 171.374 | 192.204 | 378.368 | 227.311 | 193.700 | 90.695 | 133.099 | 165.878 | 193.330 | 231.218 |
| Staff expenses | -20.655 | -26.388 | -24.438 | -26.646 | -27.643 | -26.192 | -20.982 | -30.233 | -27.072 | -25.672 | -27.123 |
| EBITDA | 143.041 | 144.986 | 167.766 | 351.722 | 199.668 | 167.508 | 69.713 | 102.866 | 1.293.610 | 171.966 | 208.364 |
| Depreciation & amort. | 34.137 | 31.425 | -36.605 | -34.811 | -33.666 | -22.531 | -24.433 | -32.435 | -44.179 | -47.961 | -40.183 |
| EBIT | 108.904 | 113.561 | 131.161 | 316.911 | 166.002 | 144.977 | 45.280 | 70.431 | 1.249.431 | 124.005 | 168.181 |
| Net financials | -51.698 | 39.049 | -30.557 | -6.258 | 19.096 | -106.180 | 103.724 | -13.260 | -24.799 | -17.322 | -14.278 |
| Profit before tax | 57.206 | 152.610 | 100.604 | 310.653 | 185.098 | 38.797 | 149.004 | 57.171 | 1.224.632 | 106.683 | 153.903 |
| Tax | 22.720 | 24.205 | 25.552 | 68.091 | 35.396 | 28.107 | 14.186 | 15.096 | 269.126 | 23.265 | 33.727 |
| Net profit | 34.486 | 128.405 | 75.052 | 242.562 | 149.702 | 10.690 | 134.818 | 42.075 | 955.506 | 83.418 | 120.176 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.093.082 | 1.050.092 | 1.005.700 | 1.279.433 | 1.121.133 | 901.594 | 1.071.565 | 1.064.952 | 1.317.223 | 1.293.780 | 1.208.179 |
| Equity | 266.593 | 373.238 | 47.183 | 246.446 | 160.810 | 119.137 | 256.318 | 24.002 | 309.804 | 393.222 | 138.399 |
| Long-term debt | 298.874 | 349.994 | 601.097 | 600.000 | 550.000 | 340.170 | 475.939 | 527.298 | 589.000 | 589.000 | 469.000 |
| Short-term debt | 367.156 | 166.608 | 197.771 | 283.601 | 258.349 | 287.130 | 184.213 | 364.353 | 168.489 | 79.291 | 374.309 |
| Total debt | 666.030 | 516.602 | 798.868 | 883.601 | 808.349 | 627.300 | 660.152 | 891.651 | 757.489 | 668.291 | 843.309 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB | Audit | 2016 | — | — |
GA Management | Management | 2010 | — | — |
FP Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F.M. Holding 2 ApS | Company | 25.0% | 25.0% | 2025 |
Magnusen Family ApS | Company | 25.0% | 0.0% | 2025 |
NAM Holding ApS af 1. oktober 2017 | Company | 20.0% | 20.0% | 2025 |
ACB Holding 2 ApS | Company | 15.0% | 15.0% | 2025 |
GTM Familie Holding ApS | Company | 33.3% | 33.3% | 2022 |
GTM HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
ASBJØRN A/S | Company | 33.3% | 20.0% | 2013 |
ACB Holding ApS | Company | 33.3% | 33.3% | 2023 |
Ruth Holding ApS | Company | 66.7% | 66.7% | 2022 |
Sjey A/S | Company | 33.3% | 20.0% | 2013 |
F.M. Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Børge Sinding Vistisen | Audit | 0 companies |
| Gullak Arngrimsson Madsen | Management | 0 companies |
| Fridi Petur Magnusen | Management | 0 companies |
| Ole Nattestad | Chairman | 0 companies |
| Mikkjal Godtfred | Board of Directors | 0 companies |
| Nicolai Asbjørn Magnusen | Board of Directors | 0 companies |
| Roi Magnusen | Chairman | 0 companies |
| Tove Bech Madsen | Board of Directors | 0 companies |
| Jens Christian Dahl Olesen | Board of Directors | 0 companies |
| Annfinn Vitalis Hansen | Chairman | 0 companies |
| Olav Pedersen | Board of Directors | 0 companies |