| Revenue | DKK 2,2M | -20% |
| EBITDA | DKK 2,1M | -18% |
| Net profit | DKK -305K | -486% |
| Total assets | DKK 15,6M | +19% |
| Equity | DKK 1,3M | +81% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.943 | 15.061 | 11.441 | 6.253 | 8.074 | 11.629 | 70 | 2.711 | 2.178 |
| Staff expenses | -4.490 | -2.767 | -3.371 | -3.251 | -5.352 | -9.219 | -172 | -30 | -0 |
| EBITDA | -199 | 1.087 | 518 | 3.390 | 2.722 | 2.409 | -102 | 2.589 | 2.132 |
| Depreciation & amort. | 151 | 285 | 310 | 194 | -664 | -992 | -1.850 | -2.068 | -2.254 |
| EBIT | -349 | 802 | 208 | 3.196 | 2.059 | 1.417 | -1.953 | 521 | -122 |
| Net financials | -127 | -130 | -167 | -67 | -17 | -91 | -299 | -419 | -260 |
| Profit before tax | -477 | 673 | 41 | 3.129 | 2.042 | 1.326 | -2.252 | 103 | -382 |
| Tax | 31 | 32 | 3 | 783 | 452 | 297 | -495 | 24 | -77 |
| Net profit | -508 | 641 | 38 | 2.346 | 1.590 | 1.029 | -1.757 | 79 | -305 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.829 | 3.629 | 4.590 | 7.131 | 8.860 | 14.669 | 16.676 | 13.090 | 15.639 |
| Equity | -428 | 213 | 415 | 2.760 | 1.850 | 2.379 | -877 | 722 | 1.305 |
| Long-term debt | 0 | 0 | 0 | 96 | 1.665 | 3.663 | 8.399 | 6.574 | 8.159 |
| Short-term debt | 3.226 | 3.354 | 4.110 | 3.426 | 4.044 | 7.030 | 8.478 | 5.094 | 5.450 |
| Total debt | 3.226 | 3.354 | 4.110 | 3.521 | 5.709 | 10.692 | 16.878 | 11.668 | 13.609 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2012 | — | — |
KG Management | Management | 2012 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRISTIAN GADE HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
Totalgruppen Holding ApS | Company | 100.0% | 100.0% | 2021 |
P Gade Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Haugaard | Management | 0 companies |
| Kristian Gade | Management | 0 companies |
| Palle Gade | Chief Executive Officer | 0 companies |