| Revenue | DKK 10,2M | +15% |
| EBITDA | DKK 1M | +435% |
| Net profit | DKK 698K | +289% |
| Total assets | DKK 42,9M | +19% |
| Equity | DKK 23,3M | +3% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.545 | 19.345 | 13.439 | — | 13.175 | 11.457 | 12.780 | 12.733 | 15.583 | 18.463 | 14.128 | 8.821 | 10.160 |
| Staff expenses | -12.226 | -0 | -10.010 | -10.047 | -9.675 | -10.400 | -10.034 | -10.138 | -9.016 | -9.622 | -9.898 | -9.125 | -9.140 |
| EBITDA | -681 | 1.482 | 3.429 | 1.438 | 3.500 | 1.057 | 2.746 | 2.595 | 6.567 | 8.841 | 4.230 | -304 | 1.018 |
| Depreciation & amort. | -868 | -0 | -657 | -392 | -199 | -172 | -420 | -352 | -216 | -156 | -182 | -169 | -193 |
| EBIT | -1.549 | 1.482 | 2.772 | 1.046 | 3.302 | 885 | 2.326 | 2.243 | 6.351 | 8.685 | 4.048 | -473 | 826 |
| Net financials | 233 | -104 | 134 | -14 | -6 | 73 | -26 | -46 | 35 | 135 | 179 | 9 | 95 |
| Profit before tax | -1.316 | 1.378 | 2.906 | 1.032 | 3.296 | 957 | 2.300 | 2.198 | 6.386 | 8.820 | 4.227 | -464 | 920 |
| Tax | -328 | 371 | 727 | 253 | 734 | 217 | 512 | 502 | 1.413 | 1.944 | 936 | -94 | 222 |
| Net profit | -988 | 1.007 | 2.179 | 779 | 2.562 | 740 | 1.788 | 1.696 | 4.974 | 6.876 | 3.291 | -369 | 698 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.169 | 32.211 | 34.544 | 34.330 | 36.967 | 40.215 | 44.483 | 48.638 | 58.143 | 63.825 | 37.203 | 36.193 | 42.911 |
| Equity | 20.519 | 21.526 | 23.704 | 21.383 | 23.145 | 21.385 | 23.173 | 22.869 | 25.843 | 26.719 | 25.009 | 22.640 | 23.338 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254 | 637 | 599 | 609 | 0 | 0 |
| Short-term debt | 7.650 | 10.655 | 10.840 | 12.946 | 13.823 | 18.830 | 21.310 | 25.515 | 31.660 | 36.507 | 11.584 | 13.553 | 19.573 |
| Total debt | 7.650 | 10.655 | 10.840 | 12.946 | 13.823 | 18.830 | 21.310 | 25.769 | 32.297 | 37.106 | 12.194 | 13.553 | 19.573 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1963 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VORUP TØMMERHANDEL OG BYGGECENTER A/S | Company | 50.0% | 50.0% | 2012 |
Gadeberg Holding ApS | Company | 33.3% | 33.3% | 2021 |
GADEBERG HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Gadeberg | Management | 0 companies |
| Kasper Søholm | Chairman | 0 companies |
| Jytte Brøndum Gadeberg | Board of Directors | 0 companies |
| Torben Svendsen | Board of Directors | 0 companies |
| Jacob Søholm | Board of Directors | 0 companies |
| Hans Gadeberg | Chairman | 0 companies |
| Georg Nico Vilsen | Board of Directors | 0 companies |
| Jens Christian Søholm | Board of Directors | 0 companies |
| Michael Gadeberg | Board of Directors | 0 companies |
| Bent Koefoed-Nielsen | Board of Directors | 0 companies |
| Erik Christian Petersen | Board of Directors | 0 companies |