| Revenue | DKK 6,8M | +17% |
| EBITDA | DKK 6,8M | +17% |
| Net profit | DKK 4M | +33% |
| Total assets | DKK 31,4M | -8% |
| Equity | DKK 28,9M | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.787 | 11.306 | 11.891 | 12.786 | 7.011 | 8.212 | 3.904 | 4.552 | 5.923 | 2.983 | 7.292 | 12.514 | 5.785 | 6.771 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.787 | 11.306 | 11.891 | 12.786 | 7.011 | 8.212 | 3.904 | 4.552 | 5.923 | 14.000 | 11.513 | 12.514 | 5.785 | 6.771 |
| Depreciation & amort. | 3.947 | -3.945 | -3.945 | -13.947 | -3.945 | -6.945 | -3.945 | -3.945 | -3.945 | 5.508 | 2.110 | -2.692 | -2.692 | -2.692 |
| EBIT | 7.840 | 7.361 | 7.946 | -1.162 | 3.066 | 1.267 | -41 | 607 | 1.977 | 8.491 | 9.403 | 9.822 | 3.094 | 4.079 |
| Net financials | -1.068 | -1.331 | -1.280 | -1.195 | -1.103 | -535 | -334 | -295 | -259 | -192 | -70 | -294 | -43 | -31 |
| Profit before tax | 6.772 | 6.031 | 6.666 | -2.356 | 1.963 | 732 | -375 | 312 | 1.718 | 8.299 | 9.332 | 9.528 | 3.051 | 4.049 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 6.772 | 6.031 | 6.666 | -2.356 | 1.963 | 732 | -375 | 312 | 1.718 | 8.299 | 9.332 | 9.528 | 3.051 | 4.049 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78.292 | 74.427 | 69.372 | 55.108 | 51.045 | 43.706 | 38.861 | 35.283 | 32.434 | 36.580 | 48.092 | 39.147 | 34.134 | 31.418 |
| Equity | 7.533 | 13.563 | 20.229 | 12.863 | 4.806 | 5.538 | 5.163 | 5.474 | 7.193 | 15.492 | 31.277 | 33.623 | 30.331 | 28.904 |
| Long-term debt | 44.337 | 41.380 | 38.383 | 35.345 | 32.267 | 20.460 | 18.107 | 15.740 | 13.356 | 6.312 | 5.009 | 3.703 | 2.399 | 1.108 |
| Short-term debt | 26.423 | 19.484 | 10.760 | 6.900 | 13.972 | 17.707 | 15.592 | 14.069 | 11.885 | 14.776 | 11.807 | 1.821 | 1.404 | 1.407 |
| Total debt | 70.760 | 60.864 | 49.143 | 42.245 | 46.239 | 38.168 | 33.699 | 29.809 | 25.241 | 21.088 | 16.816 | 5.524 | 3.803 | 2.515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEEN JØRGENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Individual | 25.0% | 25.0% | 2014 | |
ULFKJÆRBJERG INVEST ApS | Company | 15.0% | 15.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Lisby Kjær | Management | 0 companies |
| Kirsten Louise Nedergaard Hansen | Board of Directors | 0 companies |
| Steen Jørgensen | Board of Directors | 0 companies |