| Revenue | DKK 3,7M | -28% |
| EBITDA | DKK 258K | +150% |
| Net profit | DKK -2,1M | -56% |
| Total assets | DKK 40,9M | -9% |
| Equity | DKK 33,8M | -6% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.792 | 3.898 | 4.127 | 4.436 | 5.145 | 4.589 | 4.042 | 5.733 | 7.568 | 8.099 | 6.880 | 6.094 | 5.098 | 3.664 |
| Staff expenses | -2.888 | -3.127 | -3.195 | -3.294 | -3.722 | -3.489 | -3.422 | -4.693 | -5.206 | -5.069 | -5.202 | -5.223 | -4.995 | -3.406 |
| EBITDA | 904 | 771 | 931 | 1.142 | 1.422 | 1.100 | 619 | 1.040 | 2.362 | 3.030 | 1.678 | 870 | 103 | 258 |
| Depreciation & amort. | -34 | -30 | -10 | -7 | -3 | -0 | -6 | -123 | -179 | -179 | -179 | -225 | -274 | -255 |
| EBIT | 870 | 741 | 922 | 1.135 | 1.420 | 1.100 | 614 | 917 | 2.183 | 2.851 | 1.500 | 645 | -171 | 3 |
| Net financials | 35 | 272 | 265 | 997 | 1.428 | 943 | 457 | 800 | 1.625 | 2.889 | 1.188 | 726 | -1.019 | -1.990 |
| Profit before tax | 905 | 1.013 | 1.187 | 2.132 | 2.847 | 2.043 | 1.071 | 1.717 | 3.809 | 5.740 | 2.688 | 1.371 | -1.190 | -1.987 |
| Tax | 311 | 229 | 310 | 360 | 466 | 329 | 177 | 254 | 556 | 697 | 401 | 344 | 158 | 109 |
| Net profit | 595 | 785 | 877 | 1.772 | 2.381 | 1.714 | 893 | 1.463 | 3.253 | 5.043 | 2.287 | 1.027 | -1.347 | -2.096 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.705 | 24.982 | 26.178 | 28.012 | 28.922 | 30.862 | 30.706 | 35.389 | 36.092 | 40.265 | 44.067 | 46.000 | 45.048 | 40.950 |
| Equity | 19.601 | 20.386 | 21.013 | 22.535 | 24.916 | 25.880 | 26.273 | 27.736 | 30.489 | 34.532 | 36.319 | 37.346 | 35.999 | 33.803 |
| Long-term debt | 290 | 236 | 293 | 335 | 457 | 338 | 60 | 12 | 749 | 547 | 289 | 117 | 0 | 0 |
| Short-term debt | 3.813 | 4.360 | 4.872 | 5.140 | 3.543 | 4.644 | 4.363 | 7.614 | 4.831 | 5.173 | 7.459 | 8.512 | 9.026 | 7.127 |
| Total debt | 4.103 | 4.596 | 5.165 | 5.475 | 4.001 | 4.982 | 4.423 | 7.626 | 5.580 | 5.720 | 7.748 | 8.629 | 9.026 | 7.127 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 1972 | — | — |
KK Audit | Audit | 1972 | — | — |
CG Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gjøtz Holding ApS | Company | 33.3% | 33.3% | 2016 |
JLB Klarup Holding ApS | Company | 33.3% | 33.3% | 2016 |
HEB Klarup Holding ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Engelbrecht Bertelsen | Management | 0 companies |
| Kaj Kudahl Hansen | Audit | 0 companies |
| Charlotte Gjøtz Petersen | Management | 0 companies |
| Preben Alex Christiansen | Board of Directors | 0 companies |
| Freddy Poulsen | Board of Directors | 0 companies |
| Sten Møller | Board of Directors | 0 companies |
| Kaj Ørsted Balsborg | Board of Directors | 0 companies |
| Jens Vagn Gravesen | Board of Directors | 0 companies |
| Jeannette Leth Bertelsen | Board of Directors | 0 companies |
| Lillian Bertelsen | Board of Directors | 0 companies |