| Revenue | DKK 4,4M | +20% |
| EBITDA | DKK 2,2M | +47% |
| Net profit | DKK 1,7M | +45% |
| Total assets | DKK 3,5M | +21% |
| Equity | DKK 2M | +38% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.429 | 2.844 | 3.056 | 2.786 | 3.032 | 2.686 | 3.047 | 3.455 | 3.039 | 3.517 | 3.897 | 3.394 | 3.696 | 4.446 |
| Staff expenses | -1.914 | -1.883 | -2.038 | -2.003 | -2.160 | -2.130 | -2.391 | -2.619 | -2.160 | -2.859 | -2.471 | -2.345 | -2.183 | -2.229 |
| EBITDA | 515 | 961 | 1.017 | 782 | 872 | 555 | 657 | 836 | 879 | 659 | 1.426 | 1.050 | 1.513 | 2.217 |
| Depreciation & amort. | -33 | -50 | -47 | -45 | -47 | -15 | -30 | -36 | -43 | -43 | -40 | -11 | -7 | -0 |
| EBIT | 482 | 911 | 970 | 737 | 825 | 541 | 626 | 800 | 836 | 615 | 1.385 | 1.039 | 1.506 | 2.217 |
| Net financials | 6 | 14 | -97 | 51 | 20 | 20 | 2 | -62 | -3 | -3 | -47 | -30 | 11 | -16 |
| Profit before tax | 487 | 925 | 923 | 788 | 846 | 561 | 628 | 773 | 833 | 612 | 1.338 | 1.009 | 1.517 | 2.201 |
| Tax | 125 | 227 | 240 | 174 | 183 | 120 | 138 | 180 | 182 | 142 | 310 | 225 | 330 | 483 |
| Net profit | 362 | 697 | 683 | 614 | 663 | 441 | 490 | 593 | 650 | 470 | 1.028 | 785 | 1.187 | 1.718 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.350 | 3.631 | 3.546 | 3.136 | 3.255 | 2.911 | 2.931 | 3.158 | 3.341 | 3.367 | 2.904 | 2.993 | 2.884 | 3.484 |
| Equity | 2.130 | 2.265 | 2.251 | 2.065 | 2.078 | 1.819 | 1.809 | 1.902 | 2.053 | 2.023 | 1.251 | 1.035 | 1.422 | 1.961 |
| Long-term debt | 0 | 0 | 25 | 30 | 19 | 30 | 34 | 10 | 0 | 34 | 30 | 33 | 35 | 42 |
| Short-term debt | 1.182 | 1.332 | 1.268 | 1.041 | 1.151 | 1.057 | 1.083 | 1.203 | 1.235 | 1.295 | 1.604 | 1.908 | 1.375 | 1.468 |
| Total debt | 1.182 | 1.332 | 1.268 | 1.041 | 1.151 | 1.057 | 1.083 | 1.213 | 1.235 | 1.295 | 1.604 | 1.908 | 1.375 | 1.468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 1979 | — | — |
GH Management | Management | 1979 | — | — |
| Audit | 1979 | — | — | |
Rr | Audit | 1979 | — | — |
VG Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Viktor Gyberg Holding ApS | Company | 100.0% | 100.0% | 2024 |
GH HOLDING BJERRE ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Hjerrild Hansen | Management | 0 companies |
| Gregers Hjerrild | Management | 0 companies |
| Revisionskontoret i Juelsminde | Audit | 0 companies |
| Reg. revisor Jørgen Koch | Audit | 0 companies |
| Viktor Gyberg | Management | 0 companies |