| Revenue | DKK 10,5M | -41% |
| EBITDA | DKK 706K | -90% |
| Net profit | DKK -3,6M | -291% |
| Total assets | DKK 28,9M | -8% |
| Equity | DKK 19,2M | -17% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.712 | 11.044 | 10.254 | — | 15.490 | 13.220 | 14.045 | 12.966 | 14.178 | 15.442 | 14.606 | 17.752 | 10.486 |
| Staff expenses | -8.443 | -9.198 | -8.688 | -8.512 | -8.747 | -7.107 | -7.223 | -7.653 | -7.474 | -8.348 | -10.505 | -10.880 | -9.776 |
| EBITDA | 2.269 | 1.846 | 1.566 | 4.235 | 6.743 | 6.113 | 6.822 | 5.313 | 6.704 | 7.094 | 4.101 | 6.872 | 706 |
| Depreciation & amort. | 735 | 1.306 | -2.781 | -3.814 | -3.870 | -4.406 | -5.558 | -4.888 | -3.299 | -3.644 | -3.291 | -5.429 | -5.393 |
| EBIT | 1.534 | 540 | -1.215 | 421 | 2.873 | 1.707 | 1.264 | 424 | 3.406 | 3.450 | 810 | 1.443 | -4.688 |
| Net financials | 1.636 | 538 | 1.498 | 508 | 158 | 374 | -702 | 356 | 1.525 | 4.434 | 1.020 | 777 | 24 |
| Profit before tax | 3.170 | 1.078 | 284 | 929 | 3.031 | 2.082 | 563 | 780 | 4.931 | 7.884 | 1.830 | 2.220 | -4.664 |
| Tax | 384 | 124 | -297 | -89 | 708 | 370 | 263 | 106 | 747 | 745 | 172 | 315 | -1.032 |
| Net profit | 2.786 | 954 | 581 | 1.018 | 2.323 | 1.712 | 300 | 674 | 4.183 | 7.139 | 1.659 | 1.905 | -3.632 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.246 | 14.692 | 17.644 | 18.735 | 19.076 | 19.183 | 18.871 | 17.953 | 23.538 | 28.194 | 27.027 | 31.450 | 28.946 |
| Equity | 5.876 | 6.204 | 6.606 | 7.338 | 9.375 | 9.801 | 9.815 | 10.203 | 13.786 | 20.639 | 21.725 | 23.230 | 19.198 |
| Long-term debt | 0 | 0 | 1.259 | 981 | 152 | 0 | 2.429 | 2.694 | 1.379 | 629 | 0 | 2.572 | 2.257 |
| Short-term debt | 7.312 | 8.333 | 9.731 | 10.416 | 9.549 | 9.382 | 6.627 | 5.056 | 8.373 | 6.926 | 5.302 | 5.648 | 7.491 |
| Total debt | 7.312 | 8.333 | 10.990 | 11.397 | 9.700 | 9.382 | 9.056 | 7.750 | 9.752 | 7.555 | 5.302 | 8.219 | 9.748 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VX 30.229 ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Gregory Martini Stone | Management | 0 companies |
| Bjarne Bruun Petersen | Board of Directors | 0 companies |
| Joseph Thomas Hierro-Grosse | Board of Directors | 0 companies |
| Helle Vang Andersen | Board of Directors | 0 companies |
| Jan Friis Kamper | Board of Directors | 0 companies |