| Revenue | DKK 25,3M | -16% |
| EBITDA | DKK 5,6M | -54% |
| Net profit | DKK 1,4M | -82% |
| Total assets | DKK 36,1M | -16% |
| Equity | DKK 11,2M | -50% |
| Employees | 34 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.615 | 20.422 | 15.761 | 16.440 | 21.021 | 20.959 | 24.180 | 33.575 | 37.363 | 37.499 | 31.092 | 30.115 | 25.292 |
| Staff expenses | -13.577 | -13.911 | -14.566 | -14.144 | -13.160 | -13.106 | -14.497 | -15.459 | -17.047 | -16.379 | -16.737 | -17.974 | -19.651 |
| EBITDA | 3.038 | 6.510 | 1.194 | 2.296 | 7.861 | 7.853 | 9.682 | 18.116 | 20.316 | 21.120 | 14.355 | 12.142 | 5.641 |
| Depreciation & amort. | -628 | -763 | -600 | -883 | -710 | -1.101 | -1.207 | -1.304 | -1.672 | -1.814 | -1.723 | -1.401 | -1.845 |
| EBIT | 2.410 | 5.747 | 594 | 1.413 | 7.151 | 6.752 | 8.476 | 16.812 | 18.644 | 19.306 | 12.632 | 10.741 | 3.795 |
| Net financials | -1.743 | -955 | -910 | -550 | -339 | -338 | -305 | -271 | -387 | -1.356 | -649 | -472 | -1.955 |
| Profit before tax | 668 | 4.792 | -316 | 863 | 6.812 | 6.414 | 8.170 | 16.541 | 18.257 | 17.950 | 11.983 | 10.268 | 1.840 |
| Tax | 182 | 1.209 | -45 | 187 | 1.508 | 1.420 | 1.800 | 3.644 | 4.016 | 4.016 | 2.583 | 2.269 | 421 |
| Net profit | 485 | 3.583 | -271 | 677 | 5.303 | 4.993 | 6.370 | 12.897 | 14.241 | 13.934 | 9.400 | 7.999 | 1.420 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.092 | 36.122 | 28.102 | 28.024 | 27.763 | 31.127 | 36.910 | 47.632 | 54.869 | 62.088 | 40.161 | 43.175 | 36.058 |
| Equity | 7.848 | 9.431 | 7.160 | 9.837 | 15.140 | 19.698 | 23.166 | 32.706 | 33.621 | 32.355 | 26.255 | 22.393 | 11.213 |
| Long-term debt | 23.884 | 19.930 | 0 | 0 | 0 | 0 | 519 | 1.437 | 1.449 | 1.483 | 1.458 | 1.461 | 1.478 |
| Short-term debt | 6.360 | 6.761 | 20.942 | 18.187 | 12.234 | 10.948 | 12.579 | 12.808 | 19.219 | 27.874 | 11.968 | 18.346 | 22.669 |
| Total debt | 30.244 | 26.691 | 20.942 | 18.187 | 12.234 | 10.948 | 13.098 | 14.245 | 20.669 | 29.358 | 13.426 | 19.807 | 24.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
SJ Deputy | Deputy | 2004 | — | — |
| Audit | 1970 | — | — | |
CB Management | Management | 2001 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
BP Deputy | Deputy | 1970 | — | — |
IG Deputy | Deputy | 1970 | — | — |
PM Management | Management | 1999 | — | — |
EB Deputy | Deputy | 1995 | — | — |
CD Deputy | Deputy | 1999 | — | — |
MN Management | Management | 1970 | — | — |
SE Management | Management | 1970 | — | — |
PH Management | Management | 1970 | — | — |
FV Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
HN Deputy | Deputy | 1970 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 1970 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1970 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GI II Holding 2 ApS | Company | 100.0% | 100.0% | 2022 |
LHO HOLDING af 2017 ApS | Company | 10.0% | 10.0% | 2017 |
Holding Plus af 22. januar 2016 ApS | Company | 100.0% | 100.0% | 2016 |
SKA HOLDING af 2017 ApS | Company | 10.0% | 10.0% | 2017 |
KDB HOLDING af 2017 ApS | Company | 10.0% | 10.0% | 2017 |
F Plus Holding ApS | Company | 50.0% | 50.0% | 2017 |
HL HOLDING af 2017 ApS | Company | 10.0% | 10.0% | 2017 |
PALSGAARD SPÆR A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Magnus Skou | Chief Executive Officer | 0 companies |
| Stella Jensen | Deputy | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Carsten Bo Pedersen | Management | 0 companies |
| Michael Willaume Brændgaard Mathiasen | Chief Executive Officer | 0 companies |
| Bent Pedersen Vase | Deputy | 0 companies |
| Inge-Jette Graulund | Deputy | 0 companies |
| Poul Michael Bjørnskov | Management | 0 companies |
| Elinor Bach-Svendsen | Deputy | 0 companies |
| Christian Dobler | Deputy | 0 companies |
| Mogens Norup Lauridsen | Management | 0 companies |
| Søren Eich | Management | 0 companies |
| Preben Hove | Management | 0 companies |
| Frans Vindbjerg | Chief Executive Officer | 0 companies |
| Kaj Møller Lindvig | Chief Executive Officer | 0 companies |
| Holger Nielsen | Deputy | 0 companies |
| Søren Pjengaard | Chief Executive Officer | 0 companies |
| Jens Heimburger | Board of Directors | 0 companies |
| Claus Jessen | Board of Directors | 0 companies |
| Hans Christian Esbensen | Chairman | 0 companies |
| Morten Petersen | Board of Directors | 0 companies |
| Rasmus Le Limkilde | Board of Directors | 0 companies |
| Klaus Kristensen | Chairman | 0 companies |
| Lars Fossum Bladt | Chairman | 0 companies |
| Tage Bojsen-Møller | Board of Directors | 0 companies |
| Julius Kristiansen | Board of Directors | 0 companies |
| Lars Risum Højsgaard | Board of Directors | 0 companies |
| Morten Bitsch Janik | Board of Directors | 0 companies |
| Marianne Lund | Board of Directors | 0 companies |
| Søren Kylling Hansen | Board of Directors | 0 companies |
| Hans Christensen | Board of Directors | 0 companies |
| John Feldt | Board of Directors | 0 companies |
| Lars Østerby | Board of Directors | 0 companies |
| John Hardy Bredvig | Board of Directors | 0 companies |
| Hans Schmidt-Hansen | Board of Directors | 0 companies |
| Cornelius Jørgen Marius Holm | Board of Directors | 0 companies |
| Willy Emil Banke | Chairman | 0 companies |
| Bo Olesen | Board of Directors | 0 companies |
| Knud Werner Koch-Jensen | Chairman | 0 companies |
| Gustav Møller Andersen | Board of Directors | 0 companies |
| Erik Preben Holm | Board of Directors | 0 companies |
| Hanne Larsen | Board of Directors | 0 companies |
| John Askholm | Board of Directors | 0 companies |
| Jørn Kofoed | Chairman | 0 companies |
| Flemming Schjødt-Eriksen | Board of Directors | 0 companies |
| Niels Oluf Jessen | Board of Directors | 0 companies |
| Niels-Christian Juhl Nielsen | Board of Directors | 0 companies |
| Niels Hykkelbjerg Graversen | Board of Directors | 0 companies |
| Harald Eich | Board of Directors | 0 companies |
| Flemming Rohde | Board of Directors | 0 companies |
| Kurt Gilling | Board of Directors | 0 companies |
| Poul Baastrup Kirkegaard | Board of Directors | 0 companies |
| Niels Garde Toft | Board of Directors | 0 companies |
| Asbjørn Berge | Board of Directors | 0 companies |