| Revenue | DKK 21,7M | +1% |
| EBITDA | DKK 3,7M | -2% |
| Net profit | DKK 2,4M | +0% |
| Total assets | DKK 13,3M | +3% |
| Equity | DKK 7,4M | +0% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.038 | 12.029 | 13.170 | 19.018 | — | 27.697 | 24.340 | 23.601 | 18.001 | 19.283 | 21.846 | 22.321 | 21.447 | 21.676 |
| Staff expenses | -9.692 | -11.353 | -12.220 | -16.657 | -21.349 | -26.612 | -25.509 | -22.868 | -18.188 | -15.997 | -17.094 | -17.915 | -17.720 | -18.021 |
| EBITDA | 1.096 | 626 | 900 | 1.960 | 2.832 | 1.080 | -1.236 | 733 | -189 | 3.264 | 4.731 | 4.406 | 3.727 | 3.651 |
| Depreciation & amort. | 277 | 348 | 370 | -257 | -428 | -513 | -242 | -450 | -555 | -654 | -731 | -808 | -577 | -525 |
| EBIT | 819 | 277 | 530 | 1.702 | 2.404 | 567 | -1.477 | 282 | -743 | 2.610 | 4.000 | 3.598 | 3.150 | 3.125 |
| Net financials | -129 | -49 | -123 | -19 | -76 | -30 | -12 | -103 | -97 | -98 | -91 | -70 | -14 | 35 |
| Profit before tax | 690 | 228 | 407 | 1.683 | 2.328 | 537 | -1.489 | 180 | -840 | 2.513 | 3.908 | 3.528 | 3.135 | 3.161 |
| Tax | 178 | 62 | 90 | 373 | 523 | 128 | -321 | 48 | -176 | 564 | 871 | 798 | 706 | 719 |
| Net profit | 512 | 167 | 317 | 1.310 | 1.805 | 409 | -1.168 | 131 | -665 | 1.949 | 3.037 | 2.729 | 2.429 | 2.441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.571 | 4.942 | 6.285 | 9.324 | 11.764 | 12.005 | 11.948 | 11.272 | 10.179 | 11.109 | 11.617 | 12.156 | 12.911 | 13.288 |
| Equity | 1.012 | 1.179 | 1.496 | 2.806 | 4.411 | 3.409 | 2.016 | 2.147 | 1.482 | 3.431 | 6.468 | 7.729 | 7.429 | 7.441 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 959 | 987 | 963 | 1.038 | 1.065 | 1.105 |
| Short-term debt | 3.346 | 3.484 | 4.490 | 6.083 | 7.353 | 8.574 | 9.932 | 9.125 | 7.738 | 6.553 | 3.947 | 3.130 | 4.175 | 4.522 |
| Total debt | 3.346 | 3.484 | 4.490 | 6.083 | 7.353 | 8.574 | 9.932 | 9.125 | 8.697 | 7.540 | 4.910 | 4.168 | 5.241 | 5.627 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GUARDIA HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
MAANNI ApS | Company | 5.0% | 5.0% | 2020 |
Holdingselskabet Risbjerg ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Danmark Baadsgaard Bruun | Chief Executive Officer | 0 companies |
| Hans-Henrik Rasmussen | Board of Directors | 0 companies |
| Thomas Nyborg Jacobsen | Board of Directors | 0 companies |
| Charlotte Zeidler Holm Vigh | Chairman | 0 companies |
| Anders Bjørnstrup Bech | Chairman | 0 companies |
| Dan Børge Larsen | Chairman | 0 companies |
| Peter Rasmussen | Chairman | 0 companies |
| Thomas Bagge Olesen | Chairman | 0 companies |
| Rasmus Risbjerg | Board of Directors | 0 companies |