| Revenue | DKK 19,5M | +8% |
| EBITDA | DKK 3,6M | +325% |
| Net profit | DKK 1,9M | +230% |
| Total assets | DKK 41,7M | -4% |
| Equity | DKK 13,9M | -18% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.448 | 12.340 | 9.781 | 7.971 | 8.440 | 8.704 | 6.404 | 9.129 | 12.769 | 15.080 | 12.052 | 8.695 | 18.015 | 19.464 |
| Staff expenses | -12.145 | -11.294 | -10.495 | -11.389 | -8.284 | -7.707 | -7.628 | -8.362 | -12.213 | -13.848 | -14.723 | -16.713 | -17.160 | -15.829 |
| EBITDA | -1.697 | 1.046 | -714 | -3.418 | 156 | 997 | -1.224 | 767 | 556 | 1.232 | -2.671 | -8.018 | 855 | 3.635 |
| Depreciation & amort. | -2.991 | -3.098 | -3.151 | -8.615 | -744 | -669 | -632 | -612 | -1.336 | -1.366 | -1.418 | -4.389 | -618 | -645 |
| EBIT | -4.688 | -2.052 | -3.865 | -12.032 | -588 | 328 | -1.856 | 155 | -781 | -134 | -4.089 | -12.407 | 237 | 2.990 |
| Net financials | -227 | 73 | -53 | -6.884 | 5.442 | 7.036 | -5.320 | 13.671 | 4.751 | 14.173 | -14.726 | 2.856 | -1.493 | -2.196 |
| Profit before tax | -4.915 | -1.979 | -3.918 | -18.916 | 4.854 | 7.365 | -7.176 | 13.826 | 3.970 | 14.039 | -18.816 | -9.552 | -1.256 | 795 |
| Tax | -0 | -0 | -0 | -21.136 | 1.098 | 1.682 | -1.546 | 3.553 | 1.222 | 4.688 | -4.038 | -0 | 199 | -1.103 |
| Net profit | -4.915 | -1.979 | -3.918 | 2.220 | 3.755 | 5.682 | -5.630 | 10.273 | 2.748 | 9.351 | -14.778 | -9.552 | -1.455 | 1.898 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.282 | 44.564 | 31.446 | 111.879 | 114.113 | 117.484 | 119.629 | 124.640 | 133.898 | 143.614 | 103.325 | 65.127 | 43.597 | 41.701 |
| Equity | 24.258 | 22.275 | 18.356 | 99.367 | 103.122 | 105.804 | 94.574 | 104.847 | 107.596 | 116.947 | 82.169 | 42.617 | 17.046 | 13.944 |
| Long-term debt | 2.250 | 750 | 8.447 | 11.487 | 10.330 | 7.948 | 9.268 | 297 | 1.130 | 1.085 | 1.099 | 1.138 | 2.504 | 2.597 |
| Short-term debt | 27.774 | 21.539 | 13.090 | 12.512 | 10.991 | 11.679 | 25.055 | 19.496 | 25.172 | 25.582 | 20.057 | 21.372 | 24.047 | 25.160 |
| Total debt | 30.024 | 22.289 | 13.090 | 12.512 | 10.991 | 11.679 | 25.055 | 19.793 | 26.302 | 26.667 | 21.156 | 22.510 | 26.551 | 27.757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
VM Management | Management | 1994 | — | — |
JP Management | Management | 2003 | — | — |
RH Audit | Audit | 1971 | — | — |
MS Management | Management | 1971 | — | — |
BP Management | Management | 2005 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
BP Management | Management | 1971 | — | — |
KL Management | Management | 1971 | — | — |
UH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
AK Management | Management | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G. E. C. GADS FOND | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Jokumsen | Chief Executive Officer | 0 companies |
| Vilhelm Mogens Güntelberg | Management | 0 companies |
| Johan Peter Hartmann | Management | 0 companies |
| RHB HOLDING A/S | Audit | 0 companies |
| Mogens Steen Troelsen | Management | 0 companies |
| Bjarne Ponikowski | Management | 0 companies |
| Søren Lang | Chief Executive Officer | 0 companies |
| Bjarne Pedersen | Management | 0 companies |
| Kaj Lynnerup | Management | 0 companies |
| Ulrik Hvilshøj | Chief Executive Officer | 0 companies |
| Axel Kielland | Management | 0 companies |
| Mathias Bruun Pedersen | Board of Directors | 0 companies |
| William Edler von Eyben | Chairman | 0 companies |
| Knud Ole Banning | Board of Directors | 0 companies |
| Holger Bernt Hansen | Board of Directors | 0 companies |
| Johannes Riis | Board of Directors | 0 companies |
| Mette Birkedal Bruun | Board of Directors | 0 companies |
| Joachim Stoltze Malling | Chairman | 0 companies |
| Viggo Kristian Jørgen Larsen | Board of Directors | 0 companies |
| Mette Bove-Nielsen | Board of Directors | 0 companies |
| Axel Kierkegaard | Chairman | 0 companies |
| Ida Eva Kofoed | Board of Directors | 0 companies |
| Astrid Margrethe Güntelberg-Gravesen | Board of Directors | 0 companies |
| Elisabeth Fogtdal Nøjgaard | Board of Directors | 0 companies |
| Niels Kristian Agner | Board of Directors | 0 companies |