| Revenue | DKK 3,8M | +6% |
| EBITDA | DKK 543K | +10% |
| Net profit | DKK 251K | +32% |
| Total assets | DKK 1,8M | -16% |
| Equity | DKK 367K | +16% |
| Employees | 4 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.506 | 2.958 | 3.355 | 3.280 | 3.276 | 3.213 | 2.536 | 2.938 | 3.561 | 3.450 | 3.585 | 3.802 |
| Staff expenses | -1.343 | -1.778 | -1.885 | -2.063 | -2.252 | -2.290 | -2.241 | -2.679 | -2.644 | -2.743 | -3.090 | -3.249 |
| EBITDA | 1.163 | 1.180 | 1.461 | 1.197 | 1.024 | 923 | 294 | 259 | 883 | 707 | 494 | 543 |
| Depreciation & amort. | 211 | 259 | 309 | -301 | -440 | -173 | -190 | -191 | -150 | -151 | -142 | -129 |
| EBIT | 952 | 921 | 1.152 | 896 | 584 | 750 | 104 | 68 | 733 | 556 | 352 | 414 |
| Net financials | -15 | -11 | -5 | -11 | -22 | -43 | -5 | -21 | -36 | -62 | -91 | -61 |
| Profit before tax | 937 | 910 | 1.147 | 884 | 562 | 707 | 99 | 47 | 697 | 494 | 261 | 354 |
| Tax | 235 | 221 | 256 | 197 | 126 | 162 | 27 | 16 | 161 | 111 | 71 | 103 |
| Net profit | 703 | 688 | 891 | 687 | 435 | 545 | 72 | 31 | 536 | 383 | 190 | 251 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.907 | 2.221 | 2.355 | 1.952 | 2.248 | 2.439 | 1.960 | 1.870 | 2.182 | 1.941 | 2.134 | 1.798 |
| Equity | 783 | 871 | 1.162 | 849 | 684 | 929 | 502 | 307 | 843 | 526 | 316 | 367 |
| Long-term debt | 399 | 331 | 249 | 113 | 0 | 94 | 81 | 644 | 671 | 779 | 1.268 | 449 |
| Short-term debt | 701 | 989 | 923 | 980 | 1.491 | 1.312 | 1.293 | 855 | 599 | 551 | 494 | 903 |
| Total debt | 1.100 | 1.320 | 1.173 | 1.093 | 1.491 | 1.405 | 1.374 | 1.500 | 1.269 | 1.330 | 1.762 | 1.352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Management | Management | 2013 | — | — |
IK Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOBBELGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
I. KOSTOW HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Lüthjohan Kobbelgaard | Management | 0 companies |
| Ivan Kostow | Management | 0 companies |