| Revenue | DKK 8,4M | +150% |
| EBITDA | DKK 6,6M | +296% |
| Net profit | DKK 5,2M | +291% |
| Total assets | DKK 33,6M | -14% |
| Equity | DKK 7,6M | +109% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.957 | 4.936 | -1.449 | 17.489 | 1.475 | 2.766 | 769 | 9.246 | 3.302 | 1.722 | 12.581 | 3.353 | 8.366 |
| Staff expenses | -1.956 | -1.242 | -2.270 | -1.951 | -1.391 | -1.300 | -972 | -3.457 | -1.105 | -966 | -1.851 | -1.603 | -1.754 |
| EBITDA | 3.147 | -41 | -6.196 | 11.796 | -430 | 850 | -203 | 5.789 | 2.197 | 681 | 10.730 | 1.670 | 6.612 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -45 | -45 | -45 | -311 | -0 | -0 |
| EBIT | 3.147 | -41 | -6.196 | 11.796 | -430 | 850 | -207 | 5.744 | 2.152 | 636 | 10.418 | 1.670 | 6.612 |
| Net financials | 79 | 3 | 35 | 15 | -37 | -60 | -55 | -237 | -305 | -284 | -126 | 76 | 135 |
| Profit before tax | 3.226 | -38 | -6.160 | 11.811 | -467 | 790 | -262 | 5.507 | 1.847 | 352 | 10.293 | 1.746 | 6.748 |
| Tax | 817 | 13 | -1.342 | 2.686 | -77 | 373 | -230 | 1.228 | 417 | 80 | 2.281 | 406 | 1.510 |
| Net profit | 2.409 | -51 | -4.818 | 9.125 | -389 | 417 | -32 | 4.278 | 1.430 | 272 | 8.012 | 1.340 | 5.238 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.880 | 10.158 | 33.965 | 15.517 | 6.714 | 6.739 | 22.042 | 40.470 | 34.833 | 30.224 | 36.526 | 39.041 | 33.617 |
| Equity | 500 | 449 | -4.369 | 500 | 111 | 527 | 495 | 4.774 | 3.204 | 2.276 | 10.288 | 3.628 | 7.565 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.348 | 684 | 113 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.380 | 9.709 | 38.334 | 14.943 | 6.603 | 4.863 | 20.863 | 35.583 | 31.629 | 27.948 | 26.239 | 35.414 | 26.051 |
| Total debt | 6.380 | 9.709 | 38.334 | 14.943 | 6.603 | 6.212 | 21.546 | 35.696 | 31.629 | 27.948 | 26.239 | 35.414 | 26.051 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Founder | Founder | 1994 | — | — |
VS Founder | Founder | 1994 | — | — |
MD Management | Management | 2016 | — | — |
SW Management | Management | 2016 | — | — |
UR Founder | Founder | 1994 | — | — |
CK Founder | Founder | 1994 | — | — |
JK Founder | Founder | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SWG Holding ApS | Company | 50.0% | 50.0% | 2018 |
Derning Holding ApS | Company | 50.0% | 50.0% | 2018 |
BIRMINGHAM HOLDING COMPANY ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Grønning | Founder | 0 companies |
| Viggo Sommer Kristensen | Founder | 0 companies |
| Marie-Louise Derning | Management | 0 companies |
| Sidsel Wessel Grønning | Management | 0 companies |
| Uffe Rørbæk Madsen | Founder | 0 companies |
| Carsten Knudsen | Founder | 0 companies |
| Jørgen Kryel | Founder | 0 companies |
| Sannie Wessel Mikkelsen | Board of Directors | 0 companies |
| Birgitte Lundgaard Hellstern | Board of Directors | 0 companies |