| Revenue | DKK 2,9M | +48% |
| EBITDA | DKK 1,3M | +128% |
| Net profit | DKK 850K | +100% |
| Total assets | DKK 5,2M | +14% |
| Equity | DKK 1,9M | +31% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 941 | 1.292 | 1.790 | 1.658 | 1.311 | 1.604 | 1.703 | 2.645 | 2.542 | 2.519 | 2.348 | 2.564 | 1.970 | 2.921 |
| Staff expenses | -773 | -796 | -934 | -1.199 | -1.143 | -1.118 | -986 | -1.366 | -1.756 | -1.451 | -1.415 | -1.360 | -1.398 | -1.591 |
| EBITDA | 168 | 495 | 856 | 459 | 168 | 486 | 717 | 1.278 | 786 | 1.068 | 933 | 1.204 | 573 | 1.304 |
| Depreciation & amort. | -26 | -35 | -50 | -60 | -113 | -82 | -20 | -19 | -54 | -56 | -56 | -40 | -7 | -145 |
| EBIT | 142 | 460 | 806 | 399 | 55 | 404 | 697 | 1.259 | 732 | 1.012 | 878 | 1.164 | 566 | 1.159 |
| Net financials | -8 | -4 | 1 | -10 | -12 | -5 | -13 | -9 | -20 | -32 | -53 | -53 | -16 | -69 |
| Profit before tax | 134 | 456 | 808 | 389 | 47 | 399 | 684 | 1.250 | 712 | 980 | 825 | 1.111 | 550 | 1.090 |
| Tax | 34 | 116 | 200 | 93 | 12 | 89 | 152 | 277 | 193 | 227 | 179 | 246 | 126 | 240 |
| Net profit | 100 | 340 | 607 | 295 | 35 | 310 | 532 | 973 | 519 | 754 | 646 | 865 | 425 | 850 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 668 | 1.236 | 1.541 | 1.826 | 1.483 | 1.741 | 2.151 | 3.277 | 3.772 | 4.427 | 4.661 | 5.203 | 4.582 | 5.221 |
| Equity | 180 | 420 | 728 | 423 | 458 | 517 | 750 | 1.223 | 1.242 | 1.495 | 1.442 | 1.706 | 1.431 | 1.881 |
| Long-term debt | 0 | 0 | 0 | 0 | 9 | 94 | 147 | 259 | 161 | 222 | 196 | 251 | 115 | 0 |
| Short-term debt | 484 | 811 | 808 | 1.387 | 1.017 | 1.126 | 1.246 | 1.768 | 2.310 | 2.646 | 2.977 | 3.204 | 2.984 | 3.306 |
| Total debt | 484 | 811 | 808 | 1.387 | 1.017 | 1.220 | 1.392 | 2.028 | 2.470 | 2.868 | 3.173 | 3.455 | 3.099 | 3.306 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IV Management | Management | 2013 | — | — |
BG Management | Management | 2013 | — | — |
HG Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GULDBJERG ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Vestergaard Poulsen | Management | 0 companies |
| Brian Guldbjerg | Management | 0 companies |
| Helge Guldbjerg Andersen | Management | 0 companies |