| Revenue | DKK 4,9M | +13% |
| EBITDA | DKK 638K | +1690% |
| Net profit | DKK 342K | +381% |
| Total assets | DKK 2,6M | +16% |
| Equity | DKK 418K | +446% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.754 | 2.445 | 2.960 | 3.137 | 4.559 | 3.375 | 2.462 | 3.000 | 3.383 | 3.998 | 4.581 | 4.303 | 4.870 |
| Staff expenses | -3.441 | -3.003 | -2.887 | -2.899 | -3.740 | -3.859 | -3.778 | -2.709 | -2.902 | -3.280 | -3.591 | -4.268 | -4.232 |
| EBITDA | 312 | -558 | 73 | 238 | 819 | -485 | -1.316 | 291 | 481 | 718 | 990 | 36 | 638 |
| Depreciation & amort. | -52 | -44 | -44 | -19 | -0 | -14 | -36 | -67 | -120 | -120 | -113 | -106 | -77 |
| EBIT | 261 | -602 | 29 | 219 | 819 | -499 | -1.352 | 223 | 360 | 598 | 877 | -71 | 560 |
| Net financials | -67 | -101 | -113 | -128 | -98 | -101 | -174 | -69 | -74 | -43 | -68 | -84 | -90 |
| Profit before tax | 194 | -703 | -84 | 91 | 720 | -600 | -1.526 | 154 | 287 | 555 | 809 | -155 | 470 |
| Tax | 52 | -168 | -2 | 40 | 166 | -127 | -327 | 36 | 71 | 134 | 196 | -33 | 129 |
| Net profit | 142 | -535 | -81 | 51 | 554 | -473 | -1.199 | 118 | 216 | 421 | 614 | -122 | 342 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.450 | 1.725 | 1.864 | 2.056 | 2.540 | 2.314 | 3.296 | 1.850 | 2.639 | 2.533 | 2.527 | 2.198 | 2.558 |
| Equity | 512 | -22 | -104 | -52 | 502 | 28 | -1.170 | -1.052 | -837 | -416 | 198 | 77 | 418 |
| Long-term debt | 57 | 47 | 34 | 19 | 4 | 137 | 100 | 308 | 232 | 148 | 0 | 36 | 40 |
| Short-term debt | 1.881 | 1.701 | 1.934 | 2.090 | 2.034 | 2.148 | 4.365 | 2.580 | 3.232 | 2.797 | 2.328 | 2.086 | 2.100 |
| Total debt | 1.938 | 1.748 | 1.968 | 2.109 | 2.038 | 2.285 | 4.466 | 2.888 | 3.464 | 2.945 | 2.328 | 2.122 | 2.140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GA Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GITTE MALLING HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Gitte Anja Malling | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Peter Scharling | Chairman | 0 companies |
| Nicolai Juul-Pedersen | Board of Directors | 0 companies |
| Allan Poul Fadum | Board of Directors | 0 companies |
| Allan Rotheisen | Board of Directors | 0 companies |
| Philip Malling Nielsen | Board of Directors | 0 companies |
| Flemming Einar Nielsen | Chairman | 0 companies |
| John Philip Strømberg Theisen | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |