| Revenue | DKK 4,7M | +0% |
| EBITDA | DKK -621K | -12% |
| Net profit | DKK -418K | -31% |
| Total assets | DKK 4,2M | -10% |
| Equity | DKK 2,2M | -16% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.082 | 9.489 | 8.702 | 9.652 | 9.677 | 6.317 | 4.673 | 4.074 | 6.243 | 5.828 | 5.305 | 4.668 | 4.677 |
| Staff expenses | -7.893 | -7.872 | -8.177 | -8.066 | -7.850 | -5.960 | -4.594 | -4.066 | -5.036 | -4.635 | -4.956 | -5.225 | -5.289 |
| EBITDA | 2.189 | 1.616 | 525 | 1.586 | 1.828 | 357 | 79 | -2.748 | 1.207 | 1.192 | 349 | -557 | -621 |
| Depreciation & amort. | -628 | -481 | -547 | -625 | -661 | -595 | -497 | -410 | -332 | -234 | -166 | -38 | -39 |
| EBIT | 1.562 | 1.135 | -22 | 960 | 1.167 | -238 | -418 | -3.158 | 874 | 959 | 183 | -594 | -660 |
| Net financials | 288 | 136 | 239 | 180 | 221 | 701 | 315 | -421 | 214 | 81 | 120 | 148 | 95 |
| Profit before tax | 1.849 | 1.271 | 217 | 1.168 | 1.388 | 463 | -102 | -3.580 | 1.088 | 1.039 | 304 | -446 | -565 |
| Tax | 435 | 324 | 19 | 259 | 291 | 84 | -34 | -114 | 117 | 210 | 41 | -127 | -147 |
| Net profit | 1.414 | 947 | 198 | 910 | 1.096 | 379 | -68 | -3.465 | 971 | 830 | 262 | -319 | -418 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.367 | 9.111 | 8.285 | 9.481 | 9.889 | 7.941 | 7.154 | 4.287 | 5.862 | 5.465 | 5.122 | 4.671 | 4.218 |
| Equity | 4.316 | 4.513 | 4.438 | 4.798 | 5.894 | 4.773 | 4.305 | 839 | 1.810 | 2.640 | 2.902 | 2.583 | 2.165 |
| Long-term debt | 0 | 0 | -4 | 0 | 0 | 0 | 0 | 410 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.051 | 4.598 | 3.827 | 4.607 | 3.968 | 3.131 | 2.812 | 3.038 | 4.052 | 2.825 | 2.220 | 2.089 | 2.053 |
| Total debt | 4.051 | 4.598 | 3.827 | 4.607 | 3.968 | 3.131 | 2.812 | 3.448 | 4.052 | 2.825 | 2.220 | 2.089 | 2.053 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 1960 | — | — |
| Audit | 1960 | — | — | |
AS Audit | Audit | 1960 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1960 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1960 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. Guldmann Holding ApS | Company | 33.3% | 33.3% | 2019 |
K.K. guldmann Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Individual | 10.0% | 10.0% | 2020 | |
| Individual | 10.0% | 10.0% | 2020 | |
T. & K. Guldmann Holding ApS | Company | 66.7% | 50.0% | 2017 |
ERIK GULDMANN INVEST ApS | Company | 25.0% | 25.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Meling | Management | 0 companies |
| Bent Christian Martin Laursen | Audit | 0 companies |
| Arne Skouboe | Audit | 0 companies |
| Jytte Gurli Meling | Board of Directors | 0 companies |
| Jan Tønder | Chairman | 0 companies |
| Erik Guldmann | Chairman | 0 companies |
| Jan Steen Frederiksen | Chairman | 0 companies |
| Sebastian Per Erik Alexander Guldmann | Board of Directors | 0 companies |
| Hanne Birgit Guldmann | Board of Directors | 0 companies |