| Revenue | DKK 10,2M | +7% |
| EBITDA | DKK -377K | -130% |
| Net profit | DKK -1,1M | -643% |
| Total assets | DKK 7,3M | -8% |
| Equity | DKK 1,9M | -30% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.675 | 4.789 | 4.756 | 4.987 | 5.771 | 6.846 | 7.010 | 6.524 | 6.511 | 7.470 | 7.895 | 8.459 | 9.475 | 10.175 |
| Staff expenses | -3.708 | -4.025 | -4.119 | -4.816 | -5.218 | -5.379 | -5.519 | -5.438 | -5.537 | -5.589 | -5.759 | -5.935 | -8.207 | -10.551 |
| EBITDA | 967 | 764 | 637 | 171 | 553 | 1.467 | 1.492 | 1.086 | 974 | 1.880 | 2.136 | 2.524 | 1.268 | -377 |
| Depreciation & amort. | 23 | 16 | 15 | -18 | -20 | -30 | -27 | -83 | -80 | -80 | -81 | -81 | -965 | -963 |
| EBIT | 944 | 748 | 622 | 154 | 533 | 1.437 | 1.465 | 1.003 | 894 | 1.800 | 2.055 | 2.443 | 303 | -1.340 |
| Net financials | -180 | -207 | -98 | -101 | -74 | -93 | -32 | -8 | 8 | 28 | 110 | 90 | -45 | -25 |
| Profit before tax | 764 | 542 | 523 | 53 | 459 | 1.344 | 1.433 | 995 | 902 | 1.828 | 2.165 | 2.533 | 259 | -1.365 |
| Tax | 255 | 218 | 166 | 53 | 108 | 319 | 336 | 248 | 220 | 438 | 464 | 568 | 62 | -297 |
| Net profit | 509 | 324 | 357 | 0 | 351 | 1.025 | 1.097 | 747 | 682 | 1.390 | 1.701 | 1.965 | 197 | -1.068 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.369 | 1.445 | 2.354 | 1.705 | 1.450 | 2.831 | 2.868 | 3.842 | 4.367 | 6.067 | 7.221 | 7.373 | 7.936 | 7.315 |
| Equity | -2.609 | -2.285 | -1.928 | -1.928 | -1.576 | -551 | 546 | 1.293 | 1.874 | 2.564 | 3.265 | 3.530 | 2.726 | 1.920 |
| Long-term debt | 248 | 229 | 158 | 0 | 0 | 0 | 302 | 260 | 640 | 856 | 950 | 1.040 | 732 | 556 |
| Short-term debt | 3.731 | 3.501 | 4.124 | 3.632 | 3.027 | 3.351 | 1.956 | 2.237 | 1.813 | 2.594 | 2.993 | 2.802 | 4.477 | 4.839 |
| Total debt | 3.978 | 3.730 | 4.281 | 3.632 | 3.027 | 3.351 | 2.258 | 2.496 | 2.453 | 3.449 | 3.943 | 3.842 | 5.210 | 5.395 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GN Management | Management | 1983 | — | — |
GL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JT Management | Management | 1983 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PG Audit | Audit | 1983 | — | — |
FH Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AHAH ApS | Company | 33.3% | 33.3% | 2025 |
GM Holding Aps | Company | 33.3% | 33.3% | 2025 |
Gottwald Holding ApS | Company | 25.0% | 25.0% | 2025 |
Holdingselskabet Havaleschka ApS | Company | 50.0% | 50.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Nielsen | Management | 0 companies |
| Gert Laursen | Chief Executive Officer | 0 companies |
| Jorma Tuominen | Management | 0 companies |
| Rasmus Herman Hall Mortensen | Chief Executive Officer | 0 companies |
| Poul Gribel Vorum | Audit | 0 companies |
| Finn Havaleschka | Management | 0 companies |
| Hans Kristian Slot | Board of Directors | 0 companies |
| Paul Hegedahl | Board of Directors | 0 companies |
| Anne Elisabeth Lund Havaleschka | Board of Directors | 0 companies |
| Lena Gustafsson | Board of Directors | 0 companies |
| Søren Nicolaj Thielsen | Board of Directors | 0 companies |
| Jan Engedal Johannesen | Board of Directors | 0 companies |
| Ingemann Brixhuus | Board of Directors | 0 companies |
| Peer Holm Jørgensen | Board of Directors | 0 companies |
| Jørgen Exner | Board of Directors | 0 companies |
| Lars Havaleschka | Board of Directors | 0 companies |
| Anders Olsen | Board of Directors | 0 companies |
| Finn Lund Andersen | Board of Directors | 0 companies |
| Tina Ziegler | Board of Directors | 0 companies |
| Jesper Havaleschka | Chairman | 0 companies |
| Ole Møller Jung | Board of Directors | 0 companies |
| Henrik Gottwald | Board of Directors | 0 companies |
| Mahak Laursen | Board of Directors | 0 companies |