| Revenue | DKK 17,2M | -34% |
| EBITDA | DKK -7,5M | -241% |
| Net profit | DKK -7,7M | -365% |
| Total assets | DKK 100,9M | -12% |
| Equity | DKK 36,8M | -12% |
| Employees | 56 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.030 | — | 5.241 | 4.375 | 5.693 | 4.392 | 12.551 | 5.183 | 2.404 | -1.118 | 10.842 | -4.922 | 26.026 | 17.241 |
| Staff expenses | -432 | -0 | -29 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20.747 | -16.629 |
| EBITDA | -2.985 | 0 | 5.212 | 4.375 | 5.693 | 4.392 | 12.551 | 5.183 | 2.404 | -1.118 | 10.842 | -17.095 | 5.279 | -7.462 |
| Depreciation & amort. | -738 | -0 | -1.229 | -1.652 | -1.737 | -1.726 | -1.738 | -51.083 | -1.616 | -1.019 | -1.155 | -1.186 | -1.126 | -902 |
| EBIT | -3.723 | 0 | 3.983 | 2.723 | 3.957 | 2.666 | 10.813 | -45.901 | 788 | -2.137 | 9.687 | -18.281 | 4.153 | -8.364 |
| Net financials | -1.336 | 0 | -990 | 36 | -12 | 205 | -1.043 | -380 | -575 | -551 | -287 | 592 | -534 | -1.533 |
| Profit before tax | -2.896 | 0 | 2.993 | 747 | 3.944 | 2.871 | 9.770 | -46.281 | 213 | -2.688 | 9.400 | -17.690 | 3.619 | -9.896 |
| Tax | -584 | -0 | 730 | 368 | 861 | 628 | 2.148 | -10.182 | 47 | -591 | 2.068 | -874 | 712 | -2.177 |
| Net profit | -2.312 | 0 | 2.263 | 379 | 3.083 | 2.243 | 7.622 | -36.099 | 166 | -2.097 | 7.332 | -16.816 | 2.907 | -7.719 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 191.663 | 0 | 0 | 0 | 226.829 | 225.883 | 240.988 | 116.550 | 114.697 | 115.153 | 116.708 | 114.066 | 115.035 | 100.939 |
| Equity | 127.897 | 0 | 0 | 0 | 138.634 | 140.876 | 148.498 | 53.586 | 53.752 | 51.656 | 58.988 | 42.172 | 41.809 | 36.791 |
| Long-term debt | -33.059 | 0 | 0 | 0 | 44.259 | 42.249 | 48.076 | 45.581 | 43.040 | 40.529 | 38.004 | 36.103 | 42.774 | 40.364 |
| Short-term debt | -9.577 | 0 | 0 | 0 | 10.614 | 8.807 | 8.320 | 8.455 | 8.930 | 14.585 | 9.866 | 26.214 | 20.163 | 15.672 |
| Total debt | -42.636 | 0 | 0 | 0 | 54.873 | 51.056 | 56.396 | 54.037 | 51.970 | 55.114 | 47.870 | 62.317 | 62.937 | 56.036 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Management | Management | 2026 | — | — |
RJ | Audit | 1985 | — | — |
HP Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2022 | |
| Individual | 33.3% | 33.3% | 2022 | |
| Individual | 25.0% | 25.0% | 2023 | |
| Individual | 20.0% | 25.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2006 | |
Tylstrup Smedie F.M.B.A. | Company | 20.0% | 0.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Gorm Lokdam | Management | 0 companies |
| Regnar Jørgensen Staugaard | Audit | 0 companies |
| Hans Peder From | Management | 0 companies |
| Stig Clement Brendstrup | Board of Directors | 0 companies |
| Ulla Kathe From | Board of Directors | 0 companies |
| Niels Peder Opstrup | Board of Directors | 0 companies |
| Else Louise Nybo | Board of Directors | 0 companies |
| Orla Lokdam | Board of Directors | 0 companies |