| Revenue | DKK 661K | -11% |
| EBITDA | DKK 85K | -75% |
| Net profit | DKK 821 | -100% |
| Total assets | DKK 5,5M | +0% |
| Equity | DKK 3,5M | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.755 | 2.507 | 1.934 | 1.816 | 1.780 | -1.737 | 896 | 639 | 666 | 517 | 74 | 746 | 661 |
| Staff expenses | -2.286 | -1.983 | -998 | -1.124 | -1.108 | -999 | -524 | -191 | -202 | -226 | -265 | -415 | -576 |
| EBITDA | -531 | 524 | 936 | 692 | 672 | -2.735 | 759 | 568 | 464 | 291 | -191 | 341 | 85 |
| Depreciation & amort. | -735 | -372 | -524 | -492 | -501 | 520 | -362 | -144 | -78 | -36 | -32 | -14 | -0 |
| EBIT | -1.266 | 152 | 413 | 200 | 171 | -3.255 | 398 | 423 | 386 | 255 | -222 | 327 | 85 |
| Net financials | -46 | -84 | -27 | -111 | -73 | -80 | -80 | -62 | -54 | -171 | -33 | -63 | -84 |
| Profit before tax | -1.312 | 68 | 386 | 89 | 98 | -3.335 | 318 | 361 | 332 | 84 | -256 | 264 | 1 |
| Tax | -327 | 30 | 123 | 19 | 21 | 219 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -985 | 38 | 263 | 71 | 78 | -3.554 | 318 | 361 | 332 | 84 | -256 | 264 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.431 | 10.294 | 9.527 | 10.189 | 11.141 | 6.830 | 6.277 | 6.623 | 6.730 | 6.639 | 5.830 | 5.530 | 5.549 |
| Equity | 5.700 | 5.738 | 6.001 | 6.072 | 6.149 | 2.596 | 2.914 | 3.275 | 3.607 | 3.691 | 3.435 | 3.699 | 3.549 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.731 | 4.557 | 3.526 | 4.117 | 4.991 | 4.234 | 3.364 | 3.348 | 3.123 | 2.948 | 2.394 | 1.832 | 1.999 |
| Total debt | 3.731 | 4.557 | 3.526 | 4.117 | 4.991 | 4.234 | 3.364 | 3.348 | 3.123 | 2.948 | 2.394 | 1.832 | 1.999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Founder | Founder | 1992 | — | — |
KK Founder | Founder | 1992 | — | — |
AK Founder | Founder | 1992 | — | — |
ME Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 | |
GLUGAGER HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Olsen | Founder | 0 companies |
| Kjeld Kaae Christensen | Founder | 0 companies |
| Allan Kaae Christensen | Founder | 0 companies |
| Mogens Erik Poulsen | Founder | 0 companies |
| Johannes Jensen | Board of Directors | 0 companies |
| Jesper Rossen Petersen | Board of Directors | 0 companies |
| Niels Kaae Christensen | Board of Directors | 0 companies |
| Christina Elisabeth Wollum Jensen | Chairman | 0 companies |