| Revenue | DKK 3,2M | +8% |
| EBITDA | DKK 813K | +28% |
| Net profit | DKK 620K | +48% |
| Total assets | DKK 2,3M | +6% |
| Equity | DKK 1,3M | +10% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.759 | 2.520 | 2.540 | 2.320 | 2.192 | 2.255 | 2.411 | 2.568 | 2.363 | 2.619 | 3.006 | 2.760 | 2.977 | 3.224 |
| Staff expenses | -2.156 | -2.180 | -2.176 | -2.021 | -1.984 | -2.074 | -2.148 | -2.234 | -2.182 | -2.475 | -2.398 | -2.207 | -2.343 | -2.411 |
| EBITDA | 603 | 341 | 364 | 299 | 208 | 193 | 262 | 334 | 181 | 143 | 608 | 553 | 634 | 813 |
| Depreciation & amort. | -26 | -56 | -92 | -84 | -100 | 6 | -97 | -103 | -106 | -105 | -161 | -110 | -110 | -35 |
| EBIT | 577 | 285 | 272 | 215 | 109 | 187 | 165 | 232 | 75 | 38 | 448 | 443 | 524 | 777 |
| Net financials | 13 | -3 | -0 | 2 | -0 | -3 | -17 | -22 | -10 | -4 | -7 | -0 | 14 | 20 |
| Profit before tax | 590 | 282 | 272 | 216 | 109 | 185 | 148 | 210 | 66 | 34 | 441 | 443 | 538 | 797 |
| Tax | 150 | 69 | 70 | 54 | 25 | 42 | 34 | 47 | 16 | 8 | 98 | 99 | 120 | 177 |
| Net profit | 440 | 213 | 202 | 162 | 84 | 142 | 115 | 163 | 50 | 26 | 343 | 343 | 418 | 620 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.419 | 1.057 | 1.305 | 1.271 | 1.170 | 1.539 | 1.615 | 1.733 | 1.917 | 1.656 | 1.888 | 2.043 | 2.156 | 2.284 |
| Equity | 758 | 471 | 573 | 585 | 519 | 558 | 567 | 622 | 672 | 698 | 1.041 | 1.084 | 1.202 | 1.322 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 631 | 559 | 715 | 670 | 642 | 942 | 1.009 | 1.069 | 1.207 | 928 | 792 | 907 | 912 | 923 |
| Total debt | 631 | 559 | 715 | 670 | 642 | 942 | 1.009 | 1.069 | 1.207 | 928 | 792 | 907 | 912 | 923 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2006 | — | — |
GO Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KATHIE BOSSE HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kathie Bosse | Management | 0 companies |
| Gunhild Overgaard | Founder | 0 companies |
| Kai Bosse | Board of Directors | 0 companies |
| Wolfgang Detlev Eberhard Bosse | Chairman | 0 companies |
| Peder Overgaard | Chairman | 0 companies |