| Revenue | DKK -581K | -122% |
| EBITDA | DKK -581K | -122% |
| Net profit | DKK -398K | -118% |
| Total assets | DKK 12,4M | -4% |
| Equity | DKK 12M | -3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.138 | -21.270 | 21.206 | 24.615 | 31.543 | 31.864 | 31.446 | 23.223 | 21.386 | 22.042 | 24.737 | -1.009 | 2.664 | -581 |
| Staff expenses | -12.341 | -12.347 | -13.127 | -13.477 | -15.685 | -15.458 | -15.471 | -14.027 | -12.958 | -14.054 | -4.941 | -21 | -0 | -0 |
| EBITDA | 7.798 | 40 | 8.079 | 11.138 | 15.858 | 16.407 | 15.974 | 9.196 | 8.428 | 7.988 | 19.796 | -989 | 2.664 | -581 |
| Depreciation & amort. | -4.643 | -4.481 | -4.463 | -4.465 | -5.300 | -6.884 | -7.788 | -6.489 | -6.038 | -4.870 | -565 | -66 | -116 | -141 |
| EBIT | 3.155 | -4.441 | 3.616 | 6.673 | 10.558 | 9.523 | 8.186 | 2.707 | 2.390 | 3.118 | 19.231 | -1.055 | 2.548 | -722 |
| Net financials | 139 | -539 | 22 | -21 | -253 | -481 | -360 | -135 | -78 | -96 | 17 | -12 | 175 | 234 |
| Profit before tax | 3.294 | -2.745 | 3.638 | 6.651 | 10.305 | 9.042 | 7.826 | 2.572 | 2.312 | 3.022 | 19.248 | -1.067 | 2.723 | -487 |
| Tax | 648 | 902 | 625 | 1.395 | 2.289 | 1.997 | 1.731 | 568 | 526 | 684 | 4.243 | -159 | 510 | -90 |
| Net profit | 2.647 | -3.648 | 3.013 | 5.256 | 8.016 | 7.045 | 6.095 | 2.004 | 1.786 | 2.338 | 15.005 | -907 | 2.213 | -398 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.708 | 38.854 | 39.642 | 45.343 | 46.526 | 59.471 | 52.491 | 45.171 | 46.864 | 46.806 | 26.544 | 10.634 | 12.918 | 12.432 |
| Equity | 26.873 | 26.521 | 27.533 | 24.789 | 26.806 | 29.851 | 31.946 | 29.950 | 31.735 | 34.073 | 19.078 | 10.171 | 12.385 | 11.987 |
| Long-term debt | 0 | 0 | 0 | 6.000 | 6.000 | 14.814 | 7.894 | 5.395 | 4.279 | 2.418 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.210 | -10.811 | 10.628 | 11.866 | 9.720 | 10.815 | 8.744 | 6.222 | 7.586 | 7.139 | 524 | 463 | 107 | 130 |
| Total debt | 10.210 | -10.811 | 10.628 | 17.866 | 15.720 | 25.628 | 16.638 | 11.617 | 11.866 | 9.558 | 524 | 463 | 107 | 130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GN Management | Management | 1983 | — | — |
SR Audit | Audit | 1992 | — | — |
BB Audit | Audit | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZITA HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
KIWI GLADSAXE HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Nielsen | Management | 0 companies |
| Sengeløse Revision | Audit | 0 companies |
| Bendt Breinholt | Audit | 0 companies |
| Ivar Scheuer | Board of Directors | 0 companies |
| Børge Kofoed | Board of Directors | 0 companies |
| Berit Haugen Løvstrøm Nielsen | Board of Directors | 0 companies |
| Henrik Nielsen | Chairman | 0 companies |
| Michael Dahl Nielsen | Board of Directors | 0 companies |