| Revenue | DKK 10,6M | +1% |
| EBITDA | DKK 10,6M | +1% |
| Net profit | DKK 7M | +2% |
| Total assets | DKK 29,9M | +9% |
| Equity | DKK 20M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.862 | 5.759 | 5.509 | 6.870 | 7.916 | 9.873 | 12.040 | 11.872 | 11.719 | 15.429 | 10.978 | 15.960 | 10.461 | 10.553 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.862 | 5.759 | 5.509 | 6.870 | 7.916 | 9.873 | 12.040 | 11.872 | 11.719 | 15.429 | 10.978 | 15.960 | 10.461 | 10.553 |
| Depreciation & amort. | 723 | 749 | 775 | 647 | -574 | -632 | -550 | -653 | -723 | -967 | -1.118 | -1.216 | -1.313 | -1.419 |
| EBIT | 5.139 | 5.010 | 4.734 | 6.223 | 7.342 | 9.242 | 11.490 | 11.219 | 10.996 | 14.462 | 9.860 | 14.744 | 9.148 | 9.134 |
| Net financials | -118 | -43 | 105 | -439 | -185 | -276 | -111 | 510 | -594 | -284 | 514 | -355 | -313 | -156 |
| Profit before tax | 5.021 | 4.967 | 4.839 | 5.783 | 7.157 | 8.965 | 11.378 | 11.729 | 10.402 | 14.178 | 10.373 | 14.389 | 8.835 | 8.978 |
| Tax | 1.255 | 1.242 | 1.700 | 1.358 | 1.575 | 1.976 | 2.505 | 2.582 | 2.291 | 3.120 | 2.283 | 3.167 | 1.944 | 1.978 |
| Net profit | 3.765 | 3.725 | 3.139 | 4.425 | 5.581 | 6.989 | 8.873 | 9.148 | 8.111 | 11.058 | 8.091 | 11.222 | 6.890 | 7.000 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.299 | 18.103 | 15.914 | 16.593 | 17.938 | 18.530 | 28.822 | 33.340 | 29.644 | 32.210 | 35.950 | 35.904 | 27.505 | 29.882 |
| Equity | 5.831 | 6.555 | 6.695 | 7.066 | 8.211 | 11.582 | 14.092 | 16.332 | 19.296 | 17.927 | 19.297 | 21.262 | 18.873 | 19.991 |
| Long-term debt | 1.312 | 1.287 | 1.218 | 1.358 | 1.605 | 1.956 | 2.549 | 2.565 | 2.225 | 3.150 | 2.369 | 3.152 | 1.894 | 2.037 |
| Short-term debt | 8.156 | 10.260 | 8.002 | 8.169 | 8.121 | 4.992 | 12.181 | 14.443 | 8.122 | 11.133 | 14.284 | 11.491 | 6.738 | 7.853 |
| Total debt | 9.469 | 11.547 | 9.220 | 9.527 | 9.727 | 6.948 | 14.730 | 17.008 | 10.348 | 14.284 | 16.653 | 14.643 | 8.632 | 9.890 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1994 | — | — |
ET | Audit | 1994 | — | — |
JP Management | Management | 1996 | — | — |
SF Management | Management | 1994 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GONGE CREATIVE LEARNING HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Paul Gonge | Management | 0 companies |
| Steen Fabian Jensen | Management | 0 companies |
| Mette Winther | Chief Executive Officer | 0 companies |
| Michael Løvbjerg | Chairman | 0 companies |
| Lisette Gjesing Gonge | Board of Directors | 0 companies |
| Anders Winther | Board of Directors | 0 companies |
| Henrik Gjesing Gonge | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |