| Revenue | DKK -21K | +53% |
| EBITDA | DKK -21K | -53% |
| Net profit | DKK -57K | -9% |
| Total assets | DKK 947K | -7% |
| Equity | DKK 919K | -6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.606 | 2.292 | 2.051 | 2.199 | 1.964 | 2.036 | 2.302 | 1.986 | 17 | -3 | -5 | -14 | -21 |
| Staff expenses | -832 | -789 | -763 | -755 | -722 | -802 | -780 | -801 | -51 | -28 | -26 | -0 | -0 |
| EBITDA | 295 | 384 | 468 | 259 | 351 | 172 | 260 | 275 | -33 | -31 | -31 | -14 | -21 |
| Depreciation & amort. | -56 | -70 | -82 | -67 | -73 | -95 | -54 | -66 | -68 | -68 | -65 | -48 | -48 |
| EBIT | 239 | 314 | 386 | 192 | 278 | 77 | 206 | 209 | -101 | -99 | -96 | -62 | -69 |
| Net financials | -16 | -19 | -14 | -12 | -6 | -4 | -9 | -11 | -2 | -2 | -1 | -1 | 0 |
| Profit before tax | 223 | 295 | 373 | 180 | 272 | 73 | 197 | 198 | -104 | -100 | -98 | -62 | -69 |
| Tax | 57 | 73 | 90 | 51 | 49 | 26 | 47 | 47 | -19 | -19 | -18 | -10 | -12 |
| Net profit | 166 | 222 | 282 | 129 | 223 | 47 | 150 | 151 | -84 | -82 | -80 | -52 | -57 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.404 | 1.372 | 1.620 | 1.511 | 1.784 | 1.632 | 1.929 | 1.942 | 1.257 | 1.139 | 1.054 | 1.019 | 947 |
| Equity | 679 | 805 | 895 | 1.024 | 1.246 | 1.094 | 1.123 | 1.274 | 1.190 | 1.108 | 1.028 | 976 | 919 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 683 | 525 | 687 | 445 | 511 | 509 | 769 | 626 | 46 | 27 | 26 | 42 | 27 |
| Total debt | 683 | 525 | 687 | 445 | 511 | 509 | 769 | 626 | 46 | 27 | 26 | 42 | 27 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
EØ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
EG Founder | Founder | 2001 | — | — |
HB Founder | Founder | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2011 | |
| Individual | 25.0% | 25.0% | 2011 | |
| Individual | 25.0% | 25.0% | 2011 | |
| Individual | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Gustav Møller | Chief Executive Officer | 0 companies |
| Erik Østerdahl | Chief Executive Officer | 0 companies |
| Emmy Grund Hansen | Founder | 0 companies |
| Hanne Birgit Grund Møller | Founder | 0 companies |