| Revenue | DKK 51,2M | +6% |
| EBITDA | DKK 19,1M | -2% |
| Net profit | DKK 11,3M | -18% |
| Total assets | DKK 120,6M | -4% |
| Equity | DKK 69,7M | +19% |
| Employees | 68 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 42.244 | 42.723 | 49.608 | 48.164 | 51.151 |
| Staff expenses | -26.197 | -25.159 | -28.029 | -28.662 | -32.046 |
| EBITDA | 16.047 | 17.564 | 21.579 | 19.502 | 19.105 |
| Depreciation & amort. | -7.302 | -6.468 | -6.563 | -6.582 | -8.011 |
| EBIT | 8.745 | 11.096 | 15.015 | 12.920 | 11.095 |
| Net financials | -1.130 | 1.457 | -864 | 4.664 | 3.374 |
| Profit before tax | 7.615 | 12.553 | 14.151 | 17.583 | 14.469 |
| Tax | 1.654 | 2.864 | 3.126 | 3.887 | 3.204 |
| Net profit | 5.961 | 9.689 | 11.025 | 13.696 | 11.266 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 114.520 | 133.338 | 136.927 | 125.108 | 120.589 |
| Equity | 34.007 | 43.696 | 54.722 | 58.418 | 69.684 |
| Long-term debt | 13.780 | 17.483 | 18.719 | 21.459 | 19.331 |
| Short-term debt | 66.733 | 72.159 | 63.486 | 45.231 | 31.575 |
| Total debt | 80.513 | 89.642 | 82.205 | 66.690 | 50.905 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GT Management | Management | 2015 |
| Former (4) | ||
LK Management | Management | 1971 – 1990 |
| Audit | 1971 – 1990 | |
JA Management | Management | 1971 – 2001 |
JR Management | Management | 2001 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1971 | |
| Board of Directors | 2015 | |
| Former (5) | ||
| Board of Directors | 1971 – 1990 | |
| Board of Directors | 2012 – 2015 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 1971 – 2008 | |
| Board of Directors | 1971 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Knudsen | Management | 0 companies |
| Reg. revisor Arne Toft Vestjysk Revisionskontor | Audit | 0 companies |
| Jan Aagaard Dyrberg | Management | 0 companies |
| Georg Tang Anneberg | Management | 0 companies |
| Jan Robert Pedersen | Management | 0 companies |
| Malene Dauben | Board of Directors | 0 companies |
| Sven Anneberg | Board of Directors | 0 companies |
| Peder August Anneberg | Board of Directors | 0 companies |
| Carsten Ulrich Piepgras | Chairman | 0 companies |
| Frederik August Grønkjær Anneberg | Board of Directors | 0 companies |
| Jørgen Henning Agger Krogh | Board of Directors | 0 companies |
| Kirstine Knudsen | Board of Directors | 0 companies |