| Revenue | DKK 1,2M | -20% |
| EBITDA | DKK 207K | -63% |
| Net profit | DKK 264K | -76% |
| Total assets | DKK 7,1M | -6% |
| Equity | DKK 6,6M | -8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.307 | 4.800 | 4.775 | 4.587 | 3.725 | 3.710 | 4.072 | 3.141 | 2.655 | 5.223 | 1.649 | 1.137 | 1.479 | 1.178 |
| Staff expenses | -4.026 | -3.983 | -3.747 | -3.160 | -2.986 | -2.978 | -2.975 | -3.014 | -2.998 | -1.978 | -1.487 | -1.107 | -917 | -972 |
| EBITDA | 1.282 | 817 | 1.028 | 1.428 | 739 | 732 | 1.097 | 126 | -343 | 3.246 | 150 | 30 | 562 | 207 |
| Depreciation & amort. | -383 | -555 | -437 | -384 | -284 | -197 | -195 | -142 | -142 | -43 | -35 | -0 | -0 | -0 |
| EBIT | 898 | 262 | 591 | 1.043 | 455 | 535 | 902 | -15 | -485 | 3.203 | 115 | 30 | 562 | 207 |
| Net financials | 284 | 289 | 92 | 417 | 23 | 842 | -481 | -552 | -34 | 352 | -578 | 457 | 821 | 132 |
| Profit before tax | 1.182 | 551 | 683 | 1.460 | 478 | 1.377 | 421 | -567 | -519 | 3.556 | -464 | 487 | 1.384 | 338 |
| Tax | 295 | 158 | 316 | 344 | 93 | 294 | 86 | -130 | -117 | 777 | -102 | 107 | 305 | 74 |
| Net profit | 888 | 392 | 367 | 1.116 | 385 | 1.083 | 335 | -437 | -401 | 2.779 | -362 | 379 | 1.079 | 264 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.172 | 9.797 | 8.975 | 9.027 | 7.998 | 8.377 | 8.180 | 7.591 | 7.117 | 9.694 | 6.982 | 6.879 | 7.628 | 7.149 |
| Equity | 7.904 | 7.296 | 6.663 | 6.779 | 6.164 | 7.246 | 7.381 | 6.744 | 6.143 | 8.721 | 6.359 | 6.538 | 7.118 | 6.581 |
| Long-term debt | 10 | 11 | 16 | 20 | 22 | 23 | 28 | 5 | 29 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.163 | 2.440 | 2.296 | 2.228 | 1.812 | 1.107 | 771 | 842 | 946 | 946 | 623 | 332 | 502 | 559 |
| Total debt | 2.174 | 2.451 | 2.312 | 2.248 | 1.834 | 1.130 | 799 | 847 | 975 | 946 | 623 | 332 | 502 | 559 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Audit | Audit | 1983 | — | — |
VG Management | Management | 1983 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GULDBRAND HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kresten Dalum | Audit | 0 companies |
| Villy Guldbrand Jensen | Management | 0 companies |