| Revenue | DKK 29,8M | -9% |
| EBITDA | DKK -181,3M | +40% |
| Net profit | DKK -167,4M | +54% |
| Total assets | DKK 235,5M | +20% |
| Equity | DKK 97,2M | -24% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.054 | 4.290 | 8.167 | 10.973 | 12.707 | 8.812 | 6.712 | 0 | 9.876 | 0 | 0 | 32.816 | 29.842 |
| Staff expenses | -4.619 | -6.746 | -7.932 | -13.058 | -13.338 | -15.606 | -66.353 | -27.770 | -30.287 | -51.267 | -77.451 | -84.398 | -81.771 |
| EBITDA | 435 | -2.456 | 235 | -2.085 | -631 | -6.795 | -59.640 | -22.504 | -20.411 | -48.414 | -79.347 | -303.765 | -181.294 |
| Depreciation & amort. | -92 | -86 | -164 | -217 | -275 | -273 | -10.661 | -1.119 | -1.171 | -733 | -553 | -457 | -395 |
| EBIT | 342 | -2.541 | 72 | -2.303 | -906 | -7.067 | -70.301 | -23.623 | -21.582 | -49.147 | -79.900 | -304.222 | -181.689 |
| Net financials | -329 | -192 | -520 | -1.492 | -3.295 | -3.725 | -6.506 | -1.162 | -16.879 | 5.191 | -104.917 | -39.491 | 7.530 |
| Profit before tax | 13 | -2.733 | -448 | -3.794 | -4.201 | -7.877 | -76.492 | -24.785 | -25.399 | -43.956 | -184.817 | -343.713 | -174.159 |
| Tax | -0 | -2.000 | -2.582 | -379 | -934 | -1.172 | -3.932 | -3.484 | -3.867 | -5.941 | -4.742 | 17.418 | -6.780 |
| Net profit | 13 | -733 | 2.133 | -3.415 | -3.267 | -6.705 | -72.560 | -21.301 | -21.532 | -38.015 | -180.075 | -361.131 | -167.379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.033 | 21.004 | 30.077 | 41.484 | 48.899 | 94.171 | 107.868 | 167.160 | 279.406 | 354.563 | 417.523 | 196.588 | 235.453 |
| Equity | 1.406 | 3.490 | 8.602 | 5.186 | 1.919 | 32.847 | -67.968 | 643 | 152.302 | 176.633 | 923 | 127.875 | 97.163 |
| Long-term debt | 2.479 | 2.106 | 5.225 | 13.800 | 12.050 | 8.585 | 46.710 | 32.683 | 24.437 | 42.109 | 66.988 | 0 | 0 |
| Short-term debt | 10.149 | 15.407 | 16.250 | 22.497 | 34.930 | 52.738 | 129.125 | 133.835 | 102.667 | 135.821 | 349.612 | 68.713 | 138.290 |
| Total debt | 12.628 | 17.514 | 21.476 | 36.297 | 46.980 | 61.323 | 175.836 | 166.518 | 127.104 | 177.930 | 416.600 | 68.713 | 138.290 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JZ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JG Management | Management | 2001 | — | — |
EJ Founder | Founder | 2001 | — | — |
DH Deputy | Deputy | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
guardsix BidCo ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 20.0% | 20.0% | 2021 | |
| Individual | 25.0% | 25.0% | 2017 | |
SØREN LAUSTRUP HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
DICO ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 5.0% | 5.0% | 2017 | |
SL Holding Denmark ApS | Company | 10.0% | 10.0% | 2021 |
| Individual | 25.0% | 25.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2020 | |
NIRAZ ApS | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Drucker | Chief Executive Officer | 0 companies |
| Michael Haldbo | Chief Executive Officer | 0 companies |
| Jens Jørgen Øjvind Nielsen | Chief Executive Officer | 0 companies |
| Jesper Zerlang | Chief Executive Officer | 0 companies |
| Jan Gram-Hansen | Management | 0 companies |
| Erik Jensen | Founder | 0 companies |
| Dominik Hertzler | Deputy | 0 companies |
| Thomas Helmut Jetter | Board of Directors | 0 companies |
| Kresten Kloch | Chairman | 0 companies |
| Sylwia Dorota Hadaj | Board of Directors | 0 companies |
| Dominik Bastian Hertzler | Board of Directors | 0 companies |
| Frank Brandenburg | Board of Directors | 0 companies |
| Michael Ærø Olsen | Board of Directors | 0 companies |
| Søren Normann | Board of Directors | 0 companies |
| James Michael Pflaging | Chairman | 0 companies |
| Jacob Sjørslev Frandsen | Chairman | 0 companies |
| Shuayb Ibrahim Ali | Board of Directors | 0 companies |
| Jakob Øjvind Nielsen | Board of Directors | 0 companies |
| Karel Obluk | Board of Directors | 0 companies |
| Richard Michael Seewald | Chairman | 0 companies |
| Marianne Kjeldgaard Knudsen | Board of Directors | 0 companies |
| Kåre Valentiner Jacobsen | Chairman | 0 companies |
| Christian Melby | Board of Directors | 0 companies |
| Søren Laustrup | Chairman | 0 companies |
| Lars Vilhelm Munch Johansen | Board of Directors | 0 companies |
| Jesper Genter Lohmann | Board of Directors | 0 companies |
| Peter Michael Andersen | Chairman | 0 companies |