| Revenue | DKK 14,3M | -10% |
| EBITDA | DKK 4,2M | -29% |
| Net profit | DKK 339K | -81% |
| Total assets | DKK 30,4M | -27% |
| Equity | DKK 12,1M | -10% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.526 | 8.397 | 8.608 | 9.294 | 12.961 | 12.478 | 11.966 | 11.818 | 12.446 | 12.178 | 15.574 | 15.841 | 14.288 |
| Staff expenses | -10.215 | -10.136 | -9.658 | -0 | -0 | -0 | -0 | -17.506 | -18.053 | -18.111 | -19.307 | -20.620 | -20.631 |
| EBITDA | 839 | 1.274 | 744 | 531 | 1.280 | 819 | 1.673 | 1.635 | 3.105 | 7.526 | 6.126 | 5.921 | 4.219 |
| Depreciation & amort. | -422 | -423 | -438 | -0 | -0 | -0 | -0 | -0 | -0 | -1.401 | -3.571 | -3.745 | -3.361 |
| EBIT | 417 | 850 | 306 | 531 | 1.280 | 819 | 1.673 | 1.635 | 3.105 | 6.125 | 2.555 | 2.176 | 858 |
| Net financials | 124 | -134 | 227 | -43 | 119 | -58 | 124 | 208 | 31 | 120 | -292 | 34 | -386 |
| Profit before tax | 540 | 716 | 534 | 487 | 1.399 | 761 | 1.797 | 1.843 | 3.136 | 6.245 | 2.263 | 2.210 | 472 |
| Tax | 154 | 108 | 106 | 74 | 261 | 160 | 352 | 329 | 641 | 1.294 | 537 | 439 | 133 |
| Net profit | 386 | 608 | 428 | 413 | 1.138 | 601 | 1.445 | 1.514 | 2.494 | 4.951 | 1.726 | 1.771 | 339 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.332 | 24.157 | 18.574 | 27.740 | 19.653 | 22.714 | 33.959 | 30.984 | 39.416 | 44.102 | 37.928 | 41.572 | 30.381 |
| Equity | 11.439 | 11.628 | 11.446 | 11.432 | 12.156 | 11.619 | 12.464 | 12.533 | 13.513 | 15.970 | 13.696 | 13.467 | 12.056 |
| Long-term debt | 394 | 326 | 254 | 179 | 101 | 607 | 573 | 915 | 2.038 | 0 | -452 | 65 | 24 |
| Short-term debt | 7.925 | 11.492 | 6.245 | 15.668 | 7.162 | 10.488 | 20.922 | 17.536 | 23.865 | 28.070 | 24.232 | 28.046 | 18.325 |
| Total debt | 8.320 | 11.818 | 6.499 | 15.847 | 7.263 | 11.094 | 21.495 | 18.451 | 25.903 | 28.070 | 24.232 | 28.046 | 18.325 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VG Management | Management | 1977 | — | — |
P | Audit | 1993 | — | — |
KG Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KK GLAD HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 5.0% | 5.0% | 2017 | |
JØRN GLAD HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Glad | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Karin Glad | Management | 0 companies |
| Peter Bjerregaard Rasmussen | Board of Directors | 0 companies |
| Jørn Marinus Glad | Chairman | 0 companies |
| Klaus Glad | Board of Directors | 0 companies |
| Iben Nørgaard Glad | Board of Directors | 0 companies |
| Peter Wilhelm Vespermann | Board of Directors | 0 companies |
| Niels Jacob Jacobsen | Chairman | 0 companies |
| Anne-Marie Hansen | Board of Directors | 0 companies |