| Revenue | DKK 3,8M | +23% |
| EBITDA | DKK 3,8M | +23% |
| Net profit | DKK 1M | +134% |
| Total assets | DKK 79,6M | +0% |
| Equity | DKK 26,7M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.011 | 6.228 | 3.223 | 3.263 | 2.720 | 1.701 | 2.007 | 1.610 | 2.891 | 2.523 | 3.159 | 3.205 | 3.077 | 3.787 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.197 | 2.666 | 3.076 | 3.263 | 2.720 | 1.701 | 2.007 | 1.610 | 2.891 | 2.523 | 3.159 | 3.205 | 3.077 | 3.787 |
| Depreciation & amort. | -0 | -23 | -31 | -1.599 | -2.006 | -2.217 | -2.264 | -2.860 | -992 | -927 | -952 | -1.017 | -1.327 | -1.502 |
| EBIT | 3.197 | 2.643 | 3.045 | 1.664 | 714 | -516 | -257 | -1.250 | 1.899 | 1.596 | 2.207 | 2.188 | 1.750 | 2.285 |
| Net financials | -814 | -540 | -449 | -1.115 | -611 | -608 | -689 | -615 | -934 | -550 | -571 | -928 | -1.201 | -1.001 |
| Profit before tax | 2.383 | 2.103 | 2.596 | 549 | 103 | -1.124 | -946 | -1.865 | 965 | 1.046 | 1.636 | 1.260 | 549 | 1.284 |
| Tax | 460 | -230 | 570 | 145 | 23 | -247 | -208 | 21 | 212 | 230 | 360 | 277 | 121 | 282 |
| Net profit | 1.923 | 2.333 | 2.026 | 404 | 80 | -877 | -738 | -1.886 | 753 | 816 | 1.276 | 983 | 428 | 1.002 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84.371 | 83.576 | 92.209 | 80.686 | 80.989 | 81.427 | 79.468 | 77.714 | 77.987 | 77.330 | 79.122 | 80.462 | 80.012 | 79.621 |
| Equity | 32.796 | 35.129 | 37.155 | 24.844 | 24.924 | 24.047 | 23.309 | 21.423 | 22.176 | 22.992 | 24.268 | 25.250 | 25.678 | 26.680 |
| Long-term debt | 36.596 | 34.206 | 63.820 | 28.043 | 25.953 | 23.702 | 21.509 | 19.278 | 44.202 | 41.574 | 38.962 | 36.324 | 33.741 | 31.035 |
| Short-term debt | 8.460 | 8.250 | 17.083 | 25.319 | 27.914 | 31.801 | 33.107 | 35.518 | 10.187 | 11.404 | 14.588 | 17.660 | 19.504 | 20.997 |
| Total debt | 45.056 | 42.456 | 48.993 | 53.362 | 53.867 | 55.503 | 54.616 | 54.788 | 54.389 | 52.978 | 53.550 | 53.984 | 53.245 | 52.032 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2014 | — | — |
JR Deputy | Deputy | 2020 | — | — |
PE Deputy | Deputy | 2024 | — | — |
JE Deputy | Deputy | 2019 | — | — |
OA Deputy | Deputy | 2022 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
BB Deputy | Deputy | 2014 | — | — |
JB Deputy | Deputy | 2018 | — | — |
CM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GABRIEL HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Toftegaard | Management | 0 companies |
| Jesper Ravn | Deputy | 0 companies |
| Pernille Elbrønd Neve | Deputy | 0 companies |
| Jeppe Emil Mogensen | Deputy | 0 companies |
| Oscar Andreas Bech Buus | Deputy | 0 companies |
| Anders Hedegaard Petersen | Chief Executive Officer | 0 companies |
| Brian Billund Kallehauge | Deputy | 0 companies |
| Jeppe Bager Nørgaard | Deputy | 0 companies |
| Claus Møller | Management | 0 companies |
| Hans Olesen Damgaard | Board of Directors | 0 companies |
| Quinten Xerxes van Dalm | Board of Directors | 0 companies |
| Knud Erik Hansen | Board of Directors | 0 companies |
| Jørgen Kjær Jacobsen | Chairman | 0 companies |
| Søren Brahm Lauritsen | Board of Directors | 0 companies |
| Ole Thomsen | Board of Directors | 0 companies |
| Kaj Taidal | Deputy Chairman | 0 companies |
| Simon Sønderby Nielsen | Board of Directors | 0 companies |
| Claus Christensen | Board of Directors | 0 companies |
| Randi Toftlund Pedersen | Deputy Chairman | 0 companies |
| Rikke Lyhne Jensen | Board of Directors | 0 companies |
| Søren Mygind Eskildsen | Chairman | 0 companies |
| Poul Halfdan Lauritsen | Board of Directors | 0 companies |
| Pernille Fabricius | Board of Directors | 0 companies |