| Revenue | DKK 17,4M | +20% |
| EBITDA | DKK 8,9M | +55% |
| Net profit | DKK 6,4M | +62% |
| Total assets | DKK 40,7M | +12% |
| Equity | DKK 27,8M | +19% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.653 | 10.180 | 10.752 | 11.551 | 11.967 | 12.649 | 11.745 | 10.958 | 11.566 | 14.370 | 15.552 | 14.218 | 14.509 | 17.356 |
| Staff expenses | -11.703 | -9.666 | -9.201 | -9.522 | -9.427 | -9.427 | -10.470 | -8.698 | -9.742 | -10.113 | -10.003 | -7.830 | -8.808 | -8.505 |
| EBITDA | -6.211 | -974 | -1.325 | -606 | 2.271 | 1.618 | 1.048 | 2.215 | 1.824 | 4.257 | 5.549 | 6.387 | 5.701 | 8.851 |
| Depreciation & amort. | 5.409 | -0 | -0 | -0 | -1.111 | -886 | -771 | -755 | -772 | -822 | -829 | -753 | -603 | -704 |
| EBIT | -11.620 | -974 | -1.325 | -606 | 1.160 | 732 | 277 | 1.459 | 1.052 | 3.435 | 4.720 | 5.634 | 5.098 | 8.147 |
| Net financials | -540 | -677 | -366 | -319 | -286 | -33 | -24 | -209 | -136 | -74 | -95 | -160 | -68 | 29 |
| Profit before tax | -12.160 | -1.651 | -1.691 | -925 | 873 | 698 | 252 | 1.250 | 916 | 3.361 | 4.625 | 5.475 | 5.030 | 8.175 |
| Tax | -1.476 | -810 | -184 | -34 | 341 | -247 | 92 | 271 | 202 | 740 | 534 | 906 | 1.106 | 1.801 |
| Net profit | -10.684 | -841 | -1.507 | -890 | 532 | 945 | 161 | 979 | 714 | 2.621 | 4.091 | 4.569 | 3.924 | 6.374 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.049 | 44.247 | 42.197 | 43.633 | 35.705 | 36.224 | 35.026 | 36.081 | 37.128 | 30.820 | 34.620 | 34.734 | 36.487 | 40.719 |
| Equity | 22.625 | 21.784 | 20.278 | 19.387 | 19.919 | 20.864 | 20.525 | 21.504 | 22.219 | 16.840 | 16.931 | 21.500 | 23.424 | 27.798 |
| Long-term debt | 22.526 | 32.371 | 29.191 | 19.737 | 18.347 | 16.938 | 15.520 | 7.046 | 6.798 | 6.346 | 5.566 | 5.611 | 5.101 | 5.184 |
| Short-term debt | 6.567 | 6.035 | 6.692 | 13.905 | 5.788 | 6.216 | 5.917 | 6.437 | 6.740 | 5.417 | 9.323 | 4.505 | 4.780 | 4.508 |
| Total debt | 29.093 | 38.406 | 35.883 | 24.246 | 15.786 | 23.155 | 21.438 | 13.483 | 13.538 | 11.763 | 14.889 | 10.116 | 9.880 | 9.692 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1974 | — | — | |
GF Management | Management | 2021 | — | — |
PE Management | Management | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G + J Holding ApS | Company | 100.0% | 100.0% | 2022 |
SKIVE OFFSET HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Laustsen & Ramsdsahl | Audit | 0 companies |
| Gitte Frandsen | Management | 0 companies |
| Poul Erik Christensen | Management | 0 companies |
| Mathilde Frandsen | Board of Directors | 0 companies |
| Hanne Christensen | Board of Directors | 0 companies |
| Kim Christensen | Board of Directors | 0 companies |
| Jesper Frandsen | Board of Directors | 0 companies |
| Christian Frandsen | Board of Directors | 0 companies |