| Revenue | DKK 15,1M | -15% |
| EBITDA | DKK 1,2M | +6% |
| Net profit | DKK 219K | +1304% |
| Total assets | DKK 9,2M | -29% |
| Equity | DKK 2,2M | +11% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.160 | 18.447 | 17.236 | 17.866 | 15.113 |
| Staff expenses | -8.104 | -16.696 | -15.792 | -16.697 | -13.878 |
| EBITDA | 1.056 | 1.649 | 1.434 | 1.167 | 1.235 |
| Depreciation & amort. | -538 | -1.023 | -997 | -1.005 | -865 |
| EBIT | 518 | 626 | 437 | 162 | 371 |
| Net financials | -72 | -20 | -49 | -139 | -84 |
| Profit before tax | 447 | 607 | 388 | 23 | 287 |
| Tax | 130 | 135 | 88 | 7 | 68 |
| Net profit | 317 | 472 | 300 | 16 | 219 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.785 | 13.963 | 13.592 | 12.959 | 9.161 |
| Equity | 1.787 | 2.258 | 2.300 | 2.016 | 2.235 |
| Long-term debt | 2.575 | 2.310 | 4.155 | 4.000 | 4.000 |
| Short-term debt | 6.424 | 9.394 | 7.137 | 6.944 | 2.927 |
| Total debt | 8.999 | 11.704 | 11.292 | 10.944 | 6.927 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GD Founder | Founder | 1994 |
MR Management | Management | 2011 |
| Former (1) | ||
JW Audit | Audit | 1996 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2011 | |
| Former (3) | ||
| Chairman | 2004 – 2011 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2000 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Warberg | Audit | 0 companies |
| Gert Daubjerg Nielsen | Founder | 0 companies |
| Martin Roug | Management | 0 companies |
| Søren Thor | Board of Directors | 0 companies |
| Karin Nielsen | Chairman | 0 companies |
| John Juul Jensen | Board of Directors | 0 companies |
| Merete Daubjerg Roug | Chairman | 0 companies |
| Michael Daubjerg Nielsen | Board of Directors | 0 companies |