| Revenue | DKK 12,2M | -22% |
| EBITDA | DKK 3M | -44% |
| Net profit | DKK 2,2M | -48% |
| Total assets | DKK 15,4M | -9% |
| Equity | DKK 10,7M | -14% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.108 | 6.964 | 6.976 | 7.442 | 8.654 | 8.922 | 9.837 | 11.012 | 19.287 | 13.987 | 15.787 | 13.499 | 15.754 | 12.222 |
| Staff expenses | -4.728 | -5.017 | -4.841 | -4.753 | -5.417 | -5.948 | -7.363 | -7.710 | -8.986 | -8.571 | -9.733 | -10.394 | -10.272 | -9.174 |
| EBITDA | 1.380 | 1.947 | 2.135 | 2.689 | 3.238 | 2.975 | 2.474 | 3.302 | 10.302 | 5.416 | 6.053 | 3.105 | 5.482 | 3.048 |
| Depreciation & amort. | -280 | -159 | -15 | -0 | -0 | -0 | -14 | -157 | -170 | -157 | -16 | -26 | -104 | -181 |
| EBIT | 1.100 | 1.787 | 2.121 | 2.689 | 3.238 | 2.975 | 2.459 | 3.144 | 10.132 | 5.259 | 6.037 | 3.079 | 5.378 | 2.867 |
| Net financials | -1.313 | -210 | -218 | -188 | -95 | -160 | -151 | -63 | 117 | -332 | 432 | 30 | 92 | -12 |
| Profit before tax | -213 | 1.577 | 1.903 | 2.500 | 3.142 | 2.815 | 2.309 | 3.081 | 10.249 | 4.928 | 6.469 | 3.109 | 5.470 | 2.854 |
| Tax | 188 | 396 | 516 | 608 | 701 | 635 | 517 | 681 | 2.258 | 1.087 | 1.426 | 686 | 1.206 | 629 |
| Net profit | -401 | 1.182 | 1.386 | 1.893 | 2.441 | 2.180 | 1.792 | 2.400 | 7.991 | 3.841 | 5.043 | 2.424 | 4.264 | 2.225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.770 | 6.236 | 6.640 | 8.982 | 10.666 | 13.385 | 11.884 | 13.553 | 27.106 | 17.580 | 19.852 | 15.246 | 16.921 | 15.372 |
| Equity | 706 | 1.888 | 3.274 | 5.167 | 6.108 | 6.488 | 6.780 | 8.375 | 14.867 | 10.707 | 12.250 | 12.173 | 12.437 | 10.663 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 690 | 2.274 | 1.106 | 1.416 | 679 | 0 | 0 |
| Short-term debt | 7.783 | 4.178 | 3.138 | 3.815 | 4.558 | 6.897 | 5.104 | 4.488 | 9.965 | 5.767 | 6.186 | 2.394 | 4.484 | 4.709 |
| Total debt | 7.783 | 4.178 | 3.138 | 3.815 | 4.558 | 6.897 | 5.104 | 5.178 | 12.240 | 6.873 | 7.602 | 3.073 | 4.484 | 4.709 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 1991 | — | — |
| Audit | 1997 | — | — | |
NM Management | Management | 1999 | — | — |
JN Founder | Founder | 1991 | — | — |
CT Founder | Founder | 1991 | — | — |
JK Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GD AF 13. JANUAR 1999 ApS | Company | 90.0% | 90.0% | 2022 |
MARTIN2007 ApS | Company | 10.0% | 10.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Weis Hansen | Management | 0 companies |
| PANNELL KERR FORSTER DENMARK A/S | Audit | 0 companies |
| Niels Maigaard | Management | 0 companies |
| Jesper Nikolai Gade | Founder | 0 companies |
| Charles Tete Mensa-Annan | Founder | 0 companies |
| Jesper Kenneth Kargaard Fineman | Management | 0 companies |
| Steen Feldskov | Board of Directors | 0 companies |
| Maria Magdalena Fineman | Board of Directors | 0 companies |
| Tom Hindberg | Board of Directors | 0 companies |
| Per Erik Gustav Peter Karlin | Deputy Chairman | 0 companies |
| Michael Ziegler | Chairman | 0 companies |
| Eric David Nicander | Chairman | 0 companies |
| Henrik Haugaard | Board of Directors | 0 companies |
| Lars Juhl | Board of Directors | 0 companies |
| Alf Gustav Urban Petersson | Board of Directors | 0 companies |
| Lennart Gustafson | Board of Directors | 0 companies |
| Erik Gregers Østergaard-Nielsen | Chairman | 0 companies |
| Uno Gusten Kraft | Chairman | 0 companies |