| Revenue | DKK 3,4M | -8% |
| EBITDA | DKK -497K | -174% |
| Net profit | DKK 2,1M | +303% |
| Total assets | DKK 10,4M | +3% |
| Equity | DKK -3,3M | +78% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.935 | 2.261 | 3.072 | 4.047 | 3.936 | 2.636 | 3.324 | 2.733 | 3.660 | 3.372 |
| Staff expenses | -3.450 | -4.082 | -3.831 | -3.130 | -3.313 | -3.265 | -3.115 | -2.372 | -2.766 | -3.554 |
| EBITDA | -515 | -1.821 | -760 | 917 | 623 | -630 | 93 | -265 | 675 | -497 |
| Depreciation & amort. | -570 | -1.060 | -1.609 | -453 | -384 | -383 | -1.240 | -171 | -167 | -168 |
| EBIT | -1.085 | -2.882 | -2.369 | 463 | 238 | -1.013 | -1.147 | -436 | 508 | -665 |
| Net financials | -1.444 | -1.838 | -485 | -166 | -151 | -5 | 8 | -45 | -186 | 2.483 |
| Profit before tax | -2.529 | -4.719 | -2.854 | 297 | 88 | -1.017 | -1.139 | -481 | 321 | 1.818 |
| Tax | -0 | 1.163 | -0 | -0 | -0 | -1.315 | -42 | -0 | -191 | -244 |
| Net profit | -2.529 | -5.883 | -2.854 | 297 | 88 | 297 | -1.096 | -481 | 512 | 2.061 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.164 | 17.023 | 13.720 | 14.456 | 14.450 | 12.951 | 11.314 | 10.617 | 10.079 | 10.356 |
| Equity | -6.464 | -12.346 | -15.200 | -14.773 | -14.685 | -14.388 | -15.485 | -15.966 | -15.454 | -3.340 |
| Long-term debt | 16.231 | 18.745 | 18.588 | 18.175 | 17.775 | 14.381 | 13.979 | 13.576 | 13.167 | 2.297 |
| Short-term debt | 9.396 | 10.624 | 10.332 | 11.054 | 11.360 | 12.959 | 12.820 | 13.007 | 12.366 | 11.399 |
| Total debt | 25.627 | 29.369 | 28.920 | 29.229 | 29.135 | 27.339 | 26.799 | 26.583 | 25.533 | 13.696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rr | Audit | 1979 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 0.0% | 0.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2022 | |
GPS. AARS ApS | Company | 10.0% | 10.0% | 2022 |
AK INVEST GULDBÆK ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Carsten Kvist | Audit | 0 companies |
| Jes Donneborg | Chief Executive Officer | 0 companies |
| Elly Christensen | Chairman | 0 companies |
| Anders Kold | Chairman | 0 companies |
| Preben Stæhr | Board of Directors | 0 companies |
| Peter Klaus Duetoft | Board of Directors | 0 companies |
| Torkild Forman | Board of Directors | 0 companies |
| Torben Egekvist | Board of Directors | 0 companies |
| Esben Kold | Board of Directors | 0 companies |
| Hans Erik Steffensen | Board of Directors | 0 companies |