| Revenue | DKK 10,2M | +2% |
| EBITDA | DKK -1,6M | -20% |
| Net profit | DKK -2M | -15% |
| Total assets | DKK 22,2M | -3% |
| Equity | DKK 8,3M | +12% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.231 | 14.916 | 8.468 | 10.038 | 10.199 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.308 | 1.815 | -4.768 | -1.302 | -1.562 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.308 | 1.815 | -4.768 | -1.302 | -1.562 |
| Net financials | -439 | -332 | -576 | -922 | -1.009 |
| Profit before tax | 869 | 1.483 | -5.344 | -2.224 | -2.571 |
| Tax | 194 | 329 | -1.175 | -486 | -576 |
| Net profit | 675 | 1.154 | -4.168 | -1.738 | -1.994 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.413 | 27.298 | 22.758 | 22.821 | 22.217 |
| Equity | 7.517 | 8.671 | 7.156 | 7.418 | 8.296 |
| Long-term debt | 2.919 | 2.282 | 1.964 | 1.787 | 1.565 |
| Short-term debt | 9.581 | 14.906 | 13.182 | 13.378 | 12.247 |
| Total debt | 12.499 | 17.188 | 15.146 | 15.165 | 13.812 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GK Management | Management | 1999 |
| Former (6) | ||
KG Deputy | Deputy | 1996 – 1999 |
IJ Audit | Audit | 1999 – 1999 |
BH Management | Management | 1996 – 1996 |
JC Management | Management | 1978 – 1994 |
ES Management | Management | 1996 – 1999 |
PL Audit | Audit | 1997 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 1999 | |
| Former (8) | ||
| Board of Directors | 1995 – 1996 | |
| Chairman | 1978 – 1999 | |
| Board of Directors | 1999 – 2006 | |
| Board of Directors | 2007 – 2024 | |
| Board of Directors | 1996 – 1999 | |
| Board of Directors | 1978 – 1988 | |
| Board of Directors | 1996 – 1999 | |
| Board of Directors | 1999 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Gammeltoft | Deputy | 0 companies |
| Ivan Jasper | Audit | 0 companies |
| Børge Holm Christensen | Management | 0 companies |
| Jens Christian Renzius Dahl | Management | 0 companies |
| Ebbe Storm | Management | 0 companies |
| Gunner Kreutzer Jakobsen | Management | 0 companies |
| Poul Linding Thomsen | Audit | 0 companies |
| Finn Erik Dornonville de la Cour | Board of Directors | 0 companies |
| Klaus Kristian Sall | Chairman | 0 companies |
| Peter Gæmelke | Chairman | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Flemming Torben Heden Knudsen | Board of Directors | 0 companies |
| Michael Prasanjit Baruah | Board of Directors | 0 companies |
| Jakob Skaarup Arrevad | Board of Directors | 0 companies |
| Finn Verner Terkelsen | Board of Directors | 0 companies |
| Niels Bendt Thagaard Hansen | Board of Directors | 0 companies |
| Rasmus Juhl Rasmussen | Board of Directors | 0 companies |
| Lars Jørgen Larsen | Board of Directors | 0 companies |