| Revenue | DKK 2,9M | +24% |
| EBITDA | DKK 622K | +64% |
| Net profit | DKK 486K | +58% |
| Total assets | DKK 4M | +25% |
| Equity | DKK 3,3M | +17% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.514 | 3.346 | 3.562 | 1.441 | 1.383 | 1.216 | 1.325 | 1.508 | 1.176 | 1.453 | 1.911 | 2.315 | 2.876 |
| Staff expenses | -1.791 | -1.619 | -1.565 | -1.708 | -1.692 | -1.422 | -1.452 | -1.453 | -1.272 | -1.153 | -1.654 | -1.934 | -2.254 |
| EBITDA | -171 | -33 | 255 | -267 | -309 | -206 | -128 | 55 | -96 | 300 | 257 | 380 | 622 |
| Depreciation & amort. | 73 | -60 | -28 | -25 | -7 | -5 | -3 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -245 | -93 | 228 | -292 | -317 | -211 | -130 | 55 | -96 | 300 | 257 | 380 | 622 |
| Net financials | 14 | 15 | 19 | 14 | 7 | 6 | -9 | -5 | 1 | 17 | -17 | 6 | 5 |
| Profit before tax | -231 | -78 | 246 | -277 | -309 | -205 | -139 | 69 | -95 | 317 | 240 | 390 | 638 |
| Tax | -55 | -28 | -10 | -73 | 19 | 72 | 2 | -130 | 134 | -84 | 58 | 83 | 152 |
| Net profit | -176 | -51 | 257 | -204 | -328 | -277 | -141 | 199 | -229 | 401 | 182 | 307 | 486 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.411 | 3.022 | 3.239 | 3.143 | 2.797 | 2.402 | 2.384 | 2.451 | 2.179 | 2.782 | 2.835 | 3.231 | 4.047 |
| Equity | 2.667 | 2.616 | 2.873 | 2.669 | 2.341 | 2.064 | 1.923 | 2.122 | 1.894 | 2.294 | 2.476 | 2.784 | 3.270 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 724 | 405 | 366 | 475 | 457 | 338 | 461 | 328 | 286 | 487 | 359 | 447 | 777 |
| Total debt | 724 | 405 | 366 | 475 | 457 | 338 | 461 | 328 | 286 | 487 | 359 | 447 | 777 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GC Management | Management | 1998 | — | — |
JH Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2002 | |
| Individual | 33.3% | 33.3% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Gorm Christensen | Management | 0 companies |
| John Hansen | Management | 0 companies |
| Jonna Irene Christensen | Board of Directors | 0 companies |
| Claus Anders Fonnesbech | Board of Directors | 0 companies |
| Mia Maria Koivuniemi | Board of Directors | 0 companies |