| Revenue | DKK 24,3M | -21% |
| EBITDA | DKK -1,3M | -127% |
| Net profit | DKK -1,6M | -156% |
| Total assets | DKK 38,9M | -16% |
| Equity | DKK 30M | -5% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.994 | 12.014 | 14.365 | 30.889 | 12.477 | 15.363 | 15.072 | 19.541 | 18.568 | 16.031 | 24.699 | 30.802 | 30.862 | 24.271 |
| Staff expenses | -11.597 | -10.005 | -11.768 | -11.520 | -12.572 | -14.822 | -15.057 | -18.420 | -18.237 | -18.447 | -19.062 | -21.548 | -25.003 | -25.539 |
| EBITDA | 3.396 | 2.009 | 2.597 | 3.667 | -96 | 511 | 15 | 1.118 | 327 | -2.437 | 5.595 | 9.254 | 4.785 | -1.268 |
| Depreciation & amort. | -304 | -286 | -225 | -189 | -364 | -364 | -345 | -334 | -399 | -383 | -637 | -1.400 | -402 | -686 |
| EBIT | 3.092 | 1.723 | 2.372 | 3.478 | -459 | 148 | -330 | 784 | -72 | -2.820 | 4.958 | 7.854 | 4.383 | -1.954 |
| Net financials | -21 | -32 | -36 | -14 | 429 | -23 | 570 | 458 | -236 | 86 | -917 | -744 | -353 | -70 |
| Profit before tax | 3.072 | 1.691 | 2.335 | 3.465 | -30 | 124 | 240 | 1.242 | -308 | -2.734 | 4.042 | 7.110 | 4.030 | -2.024 |
| Tax | 771 | 425 | 579 | 817 | -114 | 21 | -94 | 141 | -45 | -630 | 1.001 | 1.634 | 1.155 | -417 |
| Net profit | 2.301 | 1.266 | 1.757 | 2.648 | 83 | 104 | 334 | 1.101 | -264 | -2.104 | 3.041 | 5.476 | 2.875 | -1.607 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.907 | 7.576 | 11.322 | 11.258 | 11.583 | 19.343 | 14.336 | 15.177 | 16.712 | 21.528 | 32.302 | 30.751 | 46.328 | 38.855 |
| Equity | 3.563 | 3.129 | 3.986 | 5.133 | 2.569 | 2.172 | 2.507 | 3.607 | 2.793 | 689 | 4.730 | 10.206 | 31.581 | 29.974 |
| Long-term debt | 0 | 393 | 312 | 622 | 771 | 684 | 438 | 692 | 1.973 | 7.306 | 5.462 | 4.199 | 2.529 | 106 |
| Short-term debt | 6.271 | 3.993 | 6.964 | 5.418 | 8.243 | 16.424 | 11.181 | 10.840 | 11.929 | 13.533 | 21.654 | 16.038 | 11.172 | 8.496 |
| Total debt | 6.271 | 4.386 | 7.276 | 6.040 | 9.014 | 17.108 | 11.619 | 11.531 | 13.902 | 20.839 | 27.117 | 20.237 | 13.701 | 8.602 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GD Management | Management | 1972 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BN Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NB FINANS APS | Company | 33.3% | 33.3% | 2024 |
Rasmus Gerhardt Holding ApS | Company | 25.0% | 25.0% | 2024 |
BUSTER NISSEN HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
CARSTEN GERHARDT HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
PH-Decom ApS | Company | 25.0% | 25.0% | 2019 |
JONNY GERHARDT HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
Steffen Gerhardt Holding ApS | Company | 10.0% | 10.0% | 2019 |
HELLE DETTMANN OLSEN HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Gunner Dettmann Gerhardt | Management | 0 companies |
| Per Højbjerre | Chief Executive Officer | 0 companies |
| Rasmus Hasselgren Gerhardt | Chief Executive Officer | 0 companies |
| Buster Nissen | Management | 0 companies |
| Thomas Tvedergaard Larsen | Chairman | 0 companies |
| Carsten Dettmann Gerhardt | Chairman | 0 companies |
| Helle Dettmann Olsen | Board of Directors | 0 companies |
| Bo Prangsgaard | Board of Directors | 0 companies |
| Johnny Øland | Board of Directors | 0 companies |
| Peter Corfitz Holm | Board of Directors | 0 companies |
| Jørgen Møllnitz Smit | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Jostein Slettebø | Board of Directors | 0 companies |
| Poul Thorup | Board of Directors | 0 companies |
| Carsten Greiffenberg | Board of Directors | 0 companies |
| John Andersen | Chairman | 0 companies |
| Jonny Dettmann Gerhardt | Chairman | 0 companies |
| Øyvind Østigård | Board of Directors | 0 companies |
| Niels Jørgen Kristensen | Board of Directors | 0 companies |