| Revenue | DKK 4,4M | +91% |
| EBITDA | DKK 682K | +102% |
| Net profit | DKK 329K | +171% |
| Total assets | DKK 8,1M | +31% |
| Equity | DKK 3,8M | +9% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.068 | 715 | 1.478 | 2.286 | 4.369 |
| Staff expenses | -300 | -162 | -224 | -1.948 | -3.669 |
| EBITDA | 764 | 553 | 1.253 | 338 | 682 |
| Depreciation & amort. | -259 | -260 | -273 | -144 | -171 |
| EBIT | 504 | 294 | 980 | 194 | 511 |
| Net financials | -126 | -95 | -73 | -35 | -85 |
| Profit before tax | 378 | 199 | 907 | 159 | 426 |
| Tax | 91 | 49 | 205 | 37 | 97 |
| Net profit | 287 | 150 | 703 | 121 | 329 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 6.377 | 5.996 | 6.962 | 6.198 | 8.109 |
| Equity | 2.524 | 2.674 | 3.377 | 3.498 | 3.827 |
| Long-term debt | 733 | 468 | 441 | 29 | 0 |
| Short-term debt | 3.120 | 2.853 | 3.144 | 2.671 | 4.270 |
| Total debt | 3.853 | 3.321 | 3.585 | 2.700 | 4.270 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
HG Management | Management | 2000 – 2019 |
CD Management | Management | 2001 – 2002 |
CE Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2019 – 2020 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Gammelholm | Management | 0 companies |
| Christian Dam | Management | 0 companies |
| Carl Erik Larsen | Chief Executive Officer | 0 companies |
| Torben Düring Larsen | Chairman | 0 companies |
| Gunnar Sørensen | Board of Directors | 0 companies |
| Alfred Torben Hansen | Board of Directors | 0 companies |