| Revenue | DKK 2,2M | +13% |
| EBITDA | DKK -1,6M | -158% |
| Net profit | DKK -1,3M | -159% |
| Total assets | DKK 40,5M | -6% |
| Equity | DKK 31,8M | -5% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.208 | 5.009 | 4.928 | 4.029 | 3.894 | 3.331 | 2.502 | 1.718 | 1.972 | 1.090 | 959 | 2.205 | 1.993 | 2.242 |
| Staff expenses | -3.749 | -3.289 | -3.464 | -2.870 | -3.188 | -3.006 | -2.071 | -1.777 | -696 | -363 | -0 | -0 | -0 | -0 |
| EBITDA | 1.460 | 1.721 | 1.463 | 1.159 | 706 | 326 | 431 | -58 | 8.665 | 21.991 | 659 | 2.705 | 2.843 | -1.648 |
| Depreciation & amort. | -440 | -513 | -493 | -525 | -525 | -521 | -243 | -135 | 23 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.019 | 1.207 | 971 | 634 | 182 | -195 | 188 | -193 | 8.642 | 21.991 | 659 | 2.705 | 2.843 | -1.648 |
| Net financials | -256 | -590 | -340 | -347 | -336 | -310 | -292 | -299 | -269 | -212 | -253 | -28 | -11 | -8 |
| Profit before tax | 763 | 617 | 630 | 287 | -154 | -505 | -105 | -492 | 8.373 | 21.779 | 406 | 2.677 | 2.832 | -1.656 |
| Tax | 194 | 152 | 197 | 76 | -105 | -111 | -23 | -105 | 1.844 | 4.792 | 89 | 589 | 624 | -362 |
| Net profit | 569 | 465 | 433 | 211 | -49 | -394 | -82 | -387 | 6.529 | 16.987 | 317 | 2.088 | 2.208 | -1.294 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.185 | 17.584 | 16.772 | 16.013 | 16.476 | 15.598 | 15.303 | 14.499 | 21.953 | 41.985 | 43.347 | 43.314 | 43.262 | 40.525 |
| Equity | 10.450 | 8.415 | 6.515 | 6.226 | 6.971 | 6.577 | 6.496 | 6.109 | 12.637 | 29.624 | 29.941 | 32.030 | 33.637 | 31.844 |
| Long-term debt | 3.097 | 5.935 | 5.704 | 5.464 | 5.216 | 4.959 | 4.694 | 5.922 | 5.011 | 3.842 | 3.624 | 1.707 | 877 | 814 |
| Short-term debt | 2.322 | 1.959 | 3.446 | 3.258 | 3.120 | 3.004 | 3.080 | 1.539 | 1.585 | 1.059 | 2.320 | 1.950 | 898 | 835 |
| Total debt | 5.419 | 7.894 | 9.149 | 8.722 | 8.336 | 7.964 | 7.774 | 7.461 | 6.596 | 4.901 | 5.944 | 3.657 | 1.775 | 1.649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Audit | Audit | 1974 | — | — |
TG Management | Management | 2003 | — | — |
| Audit | 1974 | — | — | |
CG Management | Management | 2000 | — | — |
EG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HP Management | Management | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VALBY LANGGADE 65-67 ApS | Company | 50.0% | 50.0% | 2021 |
BERTO HOLDING ApS | Company | 33.3% | 50.0% | 2012 |
Chrillo Holding ApS | Company | 10.0% | 0.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Berkowitz | Audit | 0 companies |
| Torben Gotfredsen | Management | 0 companies |
| Reg. revisor Martin Berkowitz | Audit | 0 companies |
| Carsten Gotfredsen | Management | 0 companies |
| Erik Gotfredsen | Chief Executive Officer | 0 companies |
| Hans Peter Gotfredsen | Management | 0 companies |
| Kaare Mølgaard Jørgensen | Chairman | 0 companies |
| Kai Folmer Nielsen | Board of Directors | 0 companies |
| Thomas Anthony Worm | Board of Directors | 0 companies |