| Revenue | DKK 10,7M | -7% |
| EBITDA | DKK 6M | -13% |
| Net profit | DKK 4,1M | -17% |
| Total assets | DKK 20M | +15% |
| Equity | DKK 8,6M | -4% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.192 | 8.133 | 10.788 | 11.050 | 11.760 | 12.084 | 11.858 | 9.539 | 11.694 | 11.463 | 10.707 |
| Staff expenses | -6.293 | -4.606 | -8.909 | -10.370 | -9.237 | -8.245 | -6.129 | -5.437 | -4.153 | -4.639 | -4.740 |
| EBITDA | 899 | 3.527 | 1.879 | 681 | 2.523 | 3.839 | 5.729 | 4.102 | 7.541 | 6.824 | 5.967 |
| Depreciation & amort. | -634 | -357 | -207 | -523 | -591 | -581 | -545 | -545 | -227 | -354 | -537 |
| EBIT | 265 | 3.170 | 1.672 | 158 | 1.932 | 3.258 | 5.184 | 3.557 | 7.314 | 6.470 | 5.430 |
| Net financials | 8 | 2 | 4 | -10 | 0 | 315 | 554 | 1.226 | 1.266 | -15 | -138 |
| Profit before tax | 272 | 3.171 | 1.676 | 148 | 1.932 | 3.572 | 5.738 | 4.783 | 8.580 | 6.455 | 5.292 |
| Tax | 69 | 781 | 382 | -0 | 428 | 787 | 1.267 | 1.054 | 1.843 | 1.466 | 1.176 |
| Net profit | 203 | 2.390 | 1.294 | 148 | 1.504 | 2.785 | 4.471 | 3.729 | 6.737 | 4.989 | 4.116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.627 | 4.360 | 4.201 | 3.325 | 5.904 | 10.144 | 14.551 | 17.135 | 28.475 | 17.446 | 20.027 |
| Equity | 774 | 2.064 | 1.658 | 806 | 2.310 | 5.096 | 9.566 | 13.295 | 20.032 | 9.021 | 8.637 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 425 | 0 | 0 |
| Short-term debt | 1.707 | 1.606 | 1.875 | 2.002 | 3.200 | 4.783 | 4.843 | 3.812 | 7.801 | 8.161 | 11.169 |
| Total debt | 1.707 | 1.606 | 1.875 | 2.002 | 3.200 | 4.783 | 4.843 | 3.812 | 8.226 | 8.161 | 11.169 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2001 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
FK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
GS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EG Danmark A/S | Company | 100.0% | 100.0% | 2016 |
GM HOLDING AF 2007 ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Sorang | Management | 0 companies |
| Brian Sørensen | Chief Executive Officer | 0 companies |
| Frank Kragelund Hansen | Chief Executive Officer | 0 companies |
| Gitte Sorang | Management | 0 companies |
| Jesper Andersen | Chairman | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Allan Møller | Chairman | 0 companies |
| Peter Tvebro | Board of Directors | 0 companies |
| Henrik Basso Reichsthaler Møller | Chairman | 0 companies |
| Steen Hvidt | Board of Directors | 0 companies |
| Torben Hinge | Board of Directors | 0 companies |
| Mikkel Bardram | Board of Directors | 0 companies |
| Michael Moyell Juul | Chairman | 0 companies |
| Christian Thomsen Jensen | Board of Directors | 0 companies |