| Revenue | DKK -1,1M | -299% |
| EBITDA | DKK -1,1M | -355% |
| Net profit | DKK -1,6M | -939% |
| Total assets | DKK 6,9M | +8% |
| Equity | DKK 787K | -67% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 246 | 464 | 214 | 146 | 164 | 67 | -146 | 243 | 897 | 1.429 | 528 | -1.053 |
| Staff expenses | -51 | -103 | -73 | -35 | -75 | -42 | -46 | -37 | -264 | -413 | -100 | -40 |
| EBITDA | 195 | 361 | 141 | 111 | 90 | 26 | -192 | 205 | 633 | 1.015 | 428 | -1.093 |
| Depreciation & amort. | -0 | -13 | -80 | -80 | -80 | -80 | -102 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 195 | 347 | 61 | 31 | 10 | -54 | -293 | 205 | 633 | 1.015 | 428 | -1.093 |
| Net financials | 0 | -46 | -19 | -20 | -0 | -0 | -0 | -0 | -0 | -33 | -186 | -489 |
| Profit before tax | 172 | 301 | 42 | 11 | 9 | -54 | -293 | 205 | 633 | 982 | 242 | -1.583 |
| Tax | 29 | 44 | 23 | -1 | 2 | -12 | -65 | 3 | 184 | 223 | 53 | -0 |
| Net profit | 117 | 257 | 19 | 11 | 7 | -42 | -229 | 202 | 449 | 759 | 189 | -1.583 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 735 | 1.289 | 873 | 566 | 636 | 591 | 255 | 580 | 2.583 | 4.639 | 6.380 | 6.861 |
| Equity | 227 | 484 | 503 | 515 | 522 | 480 | 251 | 453 | 1.422 | 2.181 | 2.370 | 787 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 0 | 0 |
| Short-term debt | 408 | 802 | 343 | 26 | 87 | 95 | 4 | 127 | 1.023 | 2.458 | 4.010 | 6.074 |
| Total debt | 508 | 802 | 343 | 26 | 87 | 95 | 4 | 127 | 1.161 | 2.458 | 4.010 | 6.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2021 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
IH Management | Management | 2002 | — | — |
SH Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GEKKO'S ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Sømod Mønster Birk | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Iben Hjarsø | Management | 0 companies |
| Søren Hjarsø | Management | 0 companies |