| Revenue | DKK 15,1M | +20% |
| EBITDA | DKK 5,9M | +4% |
| Net profit | DKK 3,9M | +8% |
| Total assets | DKK 28,3M | +22% |
| Equity | DKK 9,8M | -4% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.160 | 11.171 | 12.068 | 8.764 | 9.508 | 9.948 | 11.597 | 8.219 | 12.133 | 10.241 | 10.425 | 11.871 | 12.604 | 15.129 |
| Staff expenses | -2.851 | -3.411 | -3.495 | -4.082 | -4.978 | -4.931 | -4.836 | -2.705 | -5.198 | -5.085 | -6.521 | -6.194 | -6.936 | -9.218 |
| EBITDA | 9.309 | 7.760 | 8.574 | 4.640 | 4.529 | 5.017 | 6.761 | 5.513 | 6.936 | 5.156 | 3.857 | 5.677 | 5.667 | 5.911 |
| Depreciation & amort. | 39 | -35 | 35 | -31 | -0 | -5 | -46 | -1 | -6 | -25 | -65 | -488 | -418 | -520 |
| EBIT | 9.270 | 7.725 | 8.538 | 4.609 | 4.529 | 5.012 | 6.715 | 5.512 | 6.930 | 5.132 | 3.791 | 5.189 | 5.249 | 5.391 |
| Net financials | 346 | 251 | 408 | -112 | 469 | 359 | -82 | 46 | -22 | -14 | -34 | -306 | -624 | -478 |
| Profit before tax | 9.616 | 7.976 | 8.946 | 4.497 | 4.998 | 5.370 | 6.633 | 5.558 | 6.907 | 5.117 | 3.757 | 4.884 | 4.625 | 4.913 |
| Tax | 2.413 | 2.001 | 2.197 | 1.124 | 1.262 | 1.404 | 1.357 | 1.272 | 1.589 | 1.137 | 786 | 1.086 | 1.038 | 1.055 |
| Net profit | 7.203 | 5.975 | 6.749 | 3.373 | 3.736 | 3.966 | 5.276 | 4.286 | 5.319 | 3.980 | 2.972 | 3.798 | 3.587 | 3.858 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.588 | 16.241 | 17.346 | 14.594 | 15.411 | 11.513 | 14.692 | 15.483 | 17.506 | 20.918 | 15.496 | 26.914 | 23.263 | 28.328 |
| Equity | 10.499 | 10.474 | 11.723 | 9.095 | 9.831 | 7.497 | 8.873 | 13.159 | 14.478 | 18.458 | 8.230 | 7.727 | 10.215 | 9.772 |
| Long-term debt | 0 | 0 | 2.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.089 | 5.767 | 3.419 | 5.499 | 5.580 | 3.833 | 5.819 | 2.323 | 3.026 | 2.447 | 7.244 | 19.187 | 13.048 | 18.556 |
| Total debt | 3.089 | 5.767 | 5.623 | 5.499 | 5.580 | 3.833 | 5.819 | 2.323 | 3.026 | 2.447 | 7.244 | 19.187 | 13.048 | 18.556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EN Management | Management | 2007 | — | — |
| Audit | 1982 | — | — | |
JP Management | Management | 1982 | — | — |
GH Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
BIREPO HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
GP FINANS ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Eigil Niels Pedersen | Management | 0 companies |
| Revisor Poul Erik Kristiansen | Audit | 0 companies |
| Jytte Pedersen | Management | 0 companies |
| Gert Haugaard Pedersen | Management | 0 companies |
| Henrik Hartvig Møller | Chairman | 0 companies |
| Karsten Engholm Lynghus | Board of Directors | 0 companies |
| Åsa Viktoria Skarbrandt | Board of Directors | 0 companies |
| Bent Baunegaard Madsen | Board of Directors | 0 companies |
| Kenth Køhler | Board of Directors | 0 companies |