| Revenue | DKK -77K | -70% |
| EBITDA | DKK -1,1M | +2% |
| Net profit | DKK 2M | +90% |
| Total assets | DKK 46,5M | +6% |
| Equity | DKK 35,5M | +6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.199 | -339 | 315 | — | -220 | 608 | 206 | 339 | -117 | -162 | -80 | -315 | -255 | -77 |
| Staff expenses | -394 | -376 | -719 | -805 | -881 | -868 | -893 | -774 | -933 | -823 | -1.006 | -1.067 | -956 | -1.042 |
| EBITDA | 543 | -1.072 | -839 | -901 | -1.293 | -1.127 | -1.337 | -436 | -1.050 | -985 | -1.155 | -1.555 | -1.177 | -1.149 |
| Depreciation & amort. | 395 | 265 | -240 | -189 | -193 | -165 | -135 | -121 | -117 | -109 | -11 | -0 | -0 | -0 |
| EBIT | 147 | -1.337 | -1.079 | -1.090 | -1.486 | -1.293 | -1.472 | -557 | -1.167 | -1.094 | -1.167 | -1.555 | -1.177 | -1.149 |
| Net financials | -815 | -2.649 | -1.629 | 2.136 | 1.980 | 3.420 | -14.267 | 3.673 | 1.553 | 3.878 | 4.716 | 487 | 2.221 | 3.136 |
| Profit before tax | -668 | -3.986 | -2.708 | 1.046 | 494 | 2.117 | -15.739 | 3.116 | 386 | 2.785 | 3.550 | -1.069 | 1.044 | 1.987 |
| Tax | 108 | -200 | -1 | -0 | -84 | -53 | -54 | -385 | -226 | -301 | -167 | -54 | -0 | -0 |
| Net profit | -776 | -3.786 | -2.707 | 1.046 | 578 | 2.170 | -15.685 | 3.501 | 612 | 3.085 | 3.717 | -1.015 | 1.044 | 1.987 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.713 | 59.615 | 58.773 | 50.180 | 52.028 | 54.117 | 29.850 | 34.477 | 35.669 | 38.982 | 44.251 | 43.702 | 43.923 | 46.477 |
| Equity | 44.733 | 40.611 | 37.610 | 40.651 | 40.996 | 43.166 | 22.885 | 26.386 | 26.888 | 29.860 | 33.462 | 32.739 | 33.661 | 35.514 |
| Long-term debt | 11.231 | 11.231 | 14.959 | 3.991 | 3.927 | 3.862 | 2.220 | 2.159 | 2.098 | 1.993 | 1.978 | 1.919 | 1.866 | 1.811 |
| Short-term debt | 6.549 | 7.773 | 6.205 | 5.538 | 7.105 | 7.089 | 4.745 | 5.932 | 6.684 | 7.129 | 8.810 | 9.044 | 8.397 | 9.152 |
| Total debt | 17.780 | 19.004 | 21.163 | 9.528 | 11.033 | 10.951 | 6.965 | 8.091 | 8.782 | 9.122 | 10.789 | 10.963 | 10.262 | 10.963 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Management | Management | 1975 | — | — |
PD Management | Management | 1975 | — | — |
JS Management | Management | 1975 | — | — |
JG Management | Management | 1975 | — | — |
| Audit | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2002 | |
| Individual | 33.3% | 33.3% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Hakon Gertsen | Management | 0 companies |
| Peter Dyhr | Management | 0 companies |
| Jørn Senger | Management | 0 companies |
| Jytte Gram | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Anna Kristine Brockdorff | Board of Directors | 0 companies |
| Jens Christian Thomsen | Board of Directors | 0 companies |
| Jens Glavind | Board of Directors | 0 companies |
| Bent Olufsen | Board of Directors | 0 companies |
| Arne Gustav Åbjørn Bern | Board of Directors | 0 companies |
| Hans Henrik Gamborg | Board of Directors | 0 companies |
| Mathias Daniel Kattenhøj Brockdorff | Board of Directors | 0 companies |