| Revenue | DKK 26,7M | +15% |
| EBITDA | DKK 7,5M | +33% |
| Net profit | DKK 1,2M | +386% |
| Total assets | DKK 43M | +6% |
| Equity | DKK 2,6M | +141% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.123 | 17.105 | 19.334 | 22.401 | 27.851 | 18.029 | 21.797 | 24.155 | 19.103 | 20.267 | 22.019 | -216 | 23.213 | 26.683 |
| Staff expenses | -11.081 | -12.447 | -16.751 | -15.572 | -20.638 | -17.513 | -16.497 | -18.590 | -16.654 | -15.251 | -17.122 | -16.329 | -17.562 | -19.148 |
| EBITDA | 3.770 | 4.658 | 2.583 | 6.483 | 7.157 | 482 | 5.222 | 5.565 | 2.449 | 5.017 | 4.897 | -16.602 | 5.625 | 7.507 |
| Depreciation & amort. | -0 | -2.030 | -2.259 | -2.802 | -3.128 | -3.063 | -2.711 | -2.756 | -2.298 | -1.817 | -1.551 | -1.590 | -1.988 | -2.284 |
| EBIT | 3.770 | 2.628 | 324 | 3.681 | 4.030 | -2.581 | 2.511 | 2.809 | 151 | 3.200 | 3.346 | -18.192 | 3.637 | 5.224 |
| Net financials | -893 | -871 | -1.453 | -1.478 | -1.693 | -1.117 | -1.011 | -805 | -3.329 | -5.848 | -2.301 | -3.069 | -3.257 | -3.160 |
| Profit before tax | 2.877 | 1.757 | -1.129 | 2.203 | 2.337 | -3.698 | 1.500 | 2.004 | -3.178 | -2.648 | 1.045 | -21.261 | 380 | 2.063 |
| Tax | 748 | 333 | -207 | 532 | 567 | -797 | 461 | 116 | -129 | 598 | 461 | 499 | 123 | 817 |
| Net profit | 2.129 | 1.424 | -922 | 1.670 | 1.770 | -2.901 | 1.039 | 1.888 | -3.049 | -3.247 | 583 | -21.760 | 257 | 1.247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.967 | 38.882 | 41.118 | 43.051 | 49.562 | 38.031 | 34.873 | 42.785 | 39.471 | 45.158 | 49.148 | 40.007 | 40.612 | 42.958 |
| Equity | — | 7.480 | 5.930 | 7.129 | 7.347 | 4.592 | 5.705 | 7.988 | 4.939 | 1.693 | 2.276 | -6.714 | -6.458 | 2.622 |
| Long-term debt | 13.232 | 12.490 | 11.052 | 9.330 | 10.299 | 8.057 | 6.711 | 5.726 | 9.803 | 14.065 | 16.594 | 20.788 | 20.060 | 12.898 |
| Short-term debt | 14.129 | 18.005 | 23.472 | 25.797 | 31.000 | 25.327 | 21.920 | 28.413 | 24.250 | 28.893 | 29.941 | 25.700 | 26.807 | 27.047 |
| Total debt | 27.361 | 30.495 | 34.523 | 35.127 | 41.299 | 33.384 | 28.631 | 34.139 | 34.053 | 42.958 | 46.535 | 46.488 | 46.867 | 39.945 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Management | Management | 2011 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
FD Management | Management | 1981 | — | — |
MS Management | Management | 2008 | — | — |
BP Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gertz Holding 2023 ApS | Company | 90.0% | 100.0% | 2025 |
SIDOR HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
Holdingselskabet af 28.09.2007 ApS | Company | 100.0% | 100.0% | 2019 |
Mellemholding af 11.04.2023 ApS | Company | 100.0% | 100.0% | 2023 |
M. O. CASPERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Ole Caspersen | Management | 0 companies |
| Michael Gertz | Chief Executive Officer | 0 companies |
| Find Damgaard Jørgensen | Management | 0 companies |
| Michael Sidor | Management | 0 companies |
| Bjarne Peter Lindequist Nielsen | Management | 0 companies |
| Michael Zøhner-Pedersen | Chairman | 0 companies |
| Poul Erik Kristensen | Board of Directors | 0 companies |
| Mariane Storm Nielsen | Board of Directors | 0 companies |
| Mads Leckscheidt Gertz | Board of Directors | 0 companies |
| Tove Lisbeth Jørgensen | Board of Directors | 0 companies |
| Allan Dam Nielsen | Board of Directors | 0 companies |
| Stig Søgaard Danielsen | Board of Directors | 0 companies |
| Keld Frederik Rasmus Nielsen | Board of Directors | 0 companies |
| Jens Mølby Romme | Chairman | 0 companies |
| Otto Frederik Spliid | Board of Directors | 0 companies |
| Jan Ladefoged | Chairman | 0 companies |
| Mikkel Leckscheidt Gertz | Board of Directors | 0 companies |