| Revenue | DKK 6,1M | +5% |
| EBITDA | DKK 369K | +328% |
| Net profit | DKK 67K | +121% |
| Total assets | DKK 11,3M | -7% |
| Equity | DKK 1,3M | +5% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.741 | 8.151 | 6.284 | 5.765 | 6.081 |
| Staff expenses | -5.803 | -6.403 | -6.101 | -5.927 | -5.712 |
| EBITDA | 938 | 1.748 | 184 | -162 | 369 |
| Depreciation & amort. | -67 | -66 | -73 | -65 | -75 |
| EBIT | 871 | 1.682 | 111 | -226 | 294 |
| Net financials | 34 | 400 | 27 | -182 | -209 |
| Profit before tax | 904 | 2.082 | 139 | -408 | 85 |
| Tax | 198 | 406 | 45 | -89 | 18 |
| Net profit | 706 | 1.676 | 94 | -319 | 67 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.862 | 14.243 | 13.592 | 12.165 | 11.328 |
| Equity | 5.885 | 7.561 | 1.554 | 1.235 | 1.303 |
| Long-term debt | 590 | 0 | 4.000 | 4.000 | 4.000 |
| Short-term debt | 5.631 | 6.682 | 8.032 | 6.930 | 6.026 |
| Total debt | 6.221 | 6.682 | 12.032 | 10.930 | 10.026 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
OD Founder | Founder | 2000 |
JC Founder | Founder | 2000 |
DG Founder | Founder | 2000 |
JG Management | Management | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Dahl Jensen | Founder | 0 companies |
| Jan Christiansen | Founder | 0 companies |
| Dorte Gladbjerg | Founder | 0 companies |
| Jakob Gladbjerg | Management | 0 companies |
| Danny Lindgren | Board of Directors | 0 companies |
| Henning Hansen | Chairman | 0 companies |