| Revenue | DKK 24,4M | -1% |
| EBITDA | DKK 7,7M | -10% |
| Net profit | DKK 5,5M | -15% |
| Total assets | DKK 59,9M | -7% |
| Equity | DKK 26,4M | -15% |
| Employees | 33 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.248 | 20.719 | 21.681 | 23.410 | 24.512 | 24.218 | 23.430 | 27.331 | 32.637 | 27.979 | 24.758 | 24.430 |
| Staff expenses | -13.466 | -13.367 | -13.610 | -13.171 | -13.758 | -13.788 | -13.109 | -13.115 | -14.323 | -14.515 | -16.199 | -16.713 |
| EBITDA | 8.782 | 7.333 | 8.071 | 10.239 | 10.754 | 10.430 | 10.321 | 14.216 | 18.314 | 13.464 | 8.559 | 7.716 |
| Depreciation & amort. | -1.012 | -703 | -822 | -1.360 | -1.302 | -1.165 | -626 | -378 | -184 | -215 | -381 | -635 |
| EBIT | 7.770 | 6.629 | 7.249 | 8.880 | 9.452 | 9.265 | 9.695 | 13.838 | 18.129 | 13.249 | 8.177 | 7.082 |
| Net financials | -135 | -85 | -138 | -27 | -22 | -36 | 14 | 1 | -184 | -215 | 76 | -13 |
| Profit before tax | 7.635 | 6.545 | 7.111 | 8.853 | 9.430 | 9.229 | 9.708 | 13.839 | 17.946 | 13.034 | 8.253 | 7.069 |
| Tax | 2.033 | 1.611 | 1.659 | 1.951 | 2.076 | 2.035 | 2.138 | 3.045 | 3.949 | 2.876 | 1.823 | 1.586 |
| Net profit | 5.602 | 4.934 | 5.452 | 6.902 | 7.354 | 7.194 | 7.571 | 10.794 | 13.997 | 10.158 | 6.430 | 5.483 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.597 | 50.638 | 46.948 | 49.202 | 57.397 | 54.371 | 52.943 | 58.020 | 60.073 | 63.635 | 64.456 | 59.877 |
| Equity | 15.854 | 14.788 | 15.240 | 17.142 | 18.496 | 19.690 | 26.261 | 34.054 | 37.351 | 33.509 | 30.931 | 26.414 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 358 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34.743 | 35.850 | 31.513 | 31.956 | 38.901 | 34.681 | 26.324 | 23.566 | 22.322 | 28.726 | 33.025 | 32.963 |
| Total debt | 34.743 | 35.850 | 31.513 | 31.956 | 38.901 | 34.681 | 26.682 | 23.566 | 22.322 | 28.726 | 33.025 | 32.963 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2024 | — | — |
TG Audit | Audit | 1983 | — | — |
CS Management | Management | 2024 | — | — |
PK Audit | Audit | 1993 | — | — |
KC Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GOECKER HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Timann Spedtsberg | Management | 0 companies |
| Thorvald Gustav Rein | Audit | 0 companies |
| Christian Spedtsberg Bredekjær | Management | 0 companies |
| Preben Kellerstrøm | Audit | 0 companies |
| Kai Christiansen | Management | 0 companies |
| Christian Carl Christiansen | Chairman | 0 companies |
| Bo Spedtsberg-Andersen | Board of Directors | 0 companies |
| Esther Frederiksen | Board of Directors | 0 companies |
| Anne Spedtsberg-Andersen | Board of Directors | 0 companies |
| Ulrik Spedtsberg Poulsen | Board of Directors | 0 companies |
| Børge Lytje | Board of Directors | 0 companies |
| Gert Hallig | Board of Directors | 0 companies |
| Svend Lieberkind Marker | Board of Directors | 0 companies |