| Revenue | DKK 2,2M | -4% |
| EBITDA | DKK 2,2M | -4% |
| Net profit | DKK 1,4M | -16% |
| Total assets | DKK 69,5M | -7% |
| Equity | DKK 37,7M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.476 | 1.007 | 1.333 | 1.960 | 2.682 | 2.736 | 2.740 | 2.062 | 2.331 | 2.500 | 2.136 | 2.063 | 2.272 | 2.178 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.476 | 1.007 | 1.333 | 992 | 2.682 | 2.736 | 2.740 | 2.062 | 2.331 | 3.286 | 2.034 | 2.163 | 2.272 | 2.188 |
| Depreciation & amort. | 481 | 564 | 564 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 996 | 443 | 768 | 992 | 2.682 | 2.736 | 2.740 | 2.062 | 2.331 | 3.286 | 2.034 | 2.163 | 2.272 | 2.188 |
| Net financials | -960 | -763 | -372 | -496 | -524 | -372 | -489 | -602 | -1.321 | 171 | -1.117 | 4.186 | -111 | -366 |
| Profit before tax | 35 | -320 | 396 | 496 | 2.158 | 2.364 | 2.251 | 1.460 | 1.010 | 3.457 | 917 | 6.349 | 2.161 | 1.822 |
| Tax | 9 | -658 | 110 | 130 | 472 | 521 | 503 | 321 | 224 | 761 | -54 | 1.397 | 475 | 401 |
| Net profit | 26 | 338 | 286 | 366 | 1.686 | 1.843 | 1.748 | 1.139 | 786 | 2.696 | 971 | 4.952 | 1.686 | 1.421 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.791 | 50.604 | 47.426 | 57.210 | 52.827 | 58.834 | 59.640 | 68.942 | 69.514 | 72.360 | 70.830 | 72.484 | 74.550 | 69.516 |
| Equity | 17.535 | 17.572 | 17.859 | 21.989 | 20.430 | 22.272 | 24.019 | 25.158 | 25.944 | 28.640 | 29.611 | 34.563 | 36.248 | 37.670 |
| Long-term debt | 23.405 | 22.222 | 21.145 | 27.483 | 29.118 | 22.694 | 21.420 | 32.899 | 32.457 | 31.581 | 29.261 | 24.400 | 23.843 | 23.229 |
| Short-term debt | 5.904 | 6.573 | 4.302 | 2.803 | 3.279 | 8.720 | 9.045 | 5.607 | 5.691 | 6.476 | 7.103 | 8.632 | 9.560 | 3.647 |
| Total debt | 29.309 | 28.796 | 25.446 | 30.286 | 32.397 | 31.414 | 30.465 | 38.506 | 38.148 | 38.057 | 36.364 | 33.032 | 33.403 | 26.876 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Audit | Audit | 1999 | — | — |
GS Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GERT SKARE A/S | Company | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Vinther | Audit | 0 companies |
| Gert Skare | Management | 0 companies |
| Lars Martens Clausen | Chairman | 0 companies |
| Lars Meldgaard Junker | Board of Directors | 0 companies |
| Gerda Meldgaard Skare | Chairman | 0 companies |
| Klaus Skare | Board of Directors | 0 companies |
| Peter Heide Wessel | Chairman | 0 companies |
| Susanne Skare Viller | Board of Directors | 0 companies |
| Ida Skare Rosendahl | Board of Directors | 0 companies |
| Arne Studsgård | Board of Directors | 0 companies |