| Revenue | DKK 74,5M | +31% |
| EBITDA | DKK 6,7M | +139% |
| Net profit | DKK 4,6M | +125% |
| Total assets | DKK 23,3M | +0% |
| Equity | DKK -28,1M | +14% |
| Employees | 298 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.314 | 50.218 | 59.907 | 104.407 | 106.709 | 117.285 | 103.001 | 72.497 | 85.784 | 80.231 | 56.189 | 56.987 | 74.538 |
| Staff expenses | -36.096 | -44.067 | -52.205 | -67.506 | -64.801 | -73.587 | -83.364 | -70.874 | -77.157 | -78.246 | -71.593 | -74.030 | -67.807 |
| EBITDA | 2.218 | 6.151 | 7.702 | 17.486 | 20.305 | 20.381 | 19.637 | 1.622 | 8.626 | 1.985 | -15.404 | -17.043 | 6.731 |
| Depreciation & amort. | -270 | -488 | -1.447 | -1.597 | -1.828 | -1.495 | -1.164 | -506 | -849 | -837 | -846 | -1.035 | -863 |
| EBIT | 1.948 | 5.664 | 6.255 | 15.889 | 18.477 | 18.886 | 18.472 | 1.116 | 7.777 | 1.148 | -16.249 | -18.078 | 5.868 |
| Net financials | -1.304 | -531 | -378 | -709 | 515 | 833 | 1.226 | 588 | -232 | -232 | -134 | -129 | -1.251 |
| Profit before tax | 644 | 5.133 | 5.876 | 15.180 | 18.992 | 19.718 | 19.698 | 1.705 | 7.545 | 915 | -16.384 | -18.208 | 4.618 |
| Tax | -0 | -0 | -0 | -1.481 | 805 | 129 | 1.703 | -0 | -600 | -725 | 3.925 | -0 | -0 |
| Net profit | 644 | 5.133 | 5.876 | 16.661 | 18.187 | 19.590 | 17.996 | 1.705 | 8.145 | 1.640 | -20.309 | -18.208 | 4.618 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.903 | 18.246 | 19.887 | 37.643 | 53.590 | 71.312 | 87.671 | 37.290 | 48.874 | 35.968 | 29.055 | 23.174 | 23.256 |
| Equity | -9.157 | -4.024 | 1.852 | 18.513 | 36.700 | 56.290 | 74.286 | 25.990 | 34.136 | 5.776 | -14.533 | -32.740 | -28.123 |
| Long-term debt | 13.238 | 7.559 | 3.451 | 0 | 7.516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.822 | 14.711 | 14.583 | 19.130 | 9.373 | 15.022 | 13.385 | 11.300 | 14.738 | 30.192 | 43.588 | 55.914 | 51.379 |
| Total debt | 21.060 | 22.269 | 18.034 | 19.130 | 16.889 | 15.022 | 13.385 | 11.300 | 14.738 | 30.192 | 43.588 | 55.914 | 51.379 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
G2 Founder | Founder | 2003 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Audit | 2009 | — | — | |
VI Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SS Management | Management | 2003 | — | — |
AW Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
DI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| GIGANTISSIMO 2403 AKTIEBOLAG | Founder | 0 companies |
| Kim Toft Madsen | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Victor Ivar Daniel Sundén | Chief Executive Officer | 0 companies |
| Søren Schlüter | Management | 0 companies |
| Arne Weinz | Chief Executive Officer | 0 companies |
| Peter Miro Hauge Jensen | Chief Executive Officer | 0 companies |
| Dan Ingvar Martin Nilsson | Chief Executive Officer | 0 companies |
| Lars Gerhard Nilsson | Chief Executive Officer | 0 companies |
| Carl Johan Anders Holm | Chief Executive Officer | 0 companies |
| Catarina Fritz | Board of Directors | 0 companies |
| Jane Catherine Fogarty | Chairman | 0 companies |
| Arvid Erik Ingemar Svensk | Board of Directors | 0 companies |
| Johan Holm | Board of Directors | 0 companies |
| Carl Alexander Murad | Board of Directors | 0 companies |
| Jiri Samuel Aleksi Sorvari | Chairman | 0 companies |
| Gustaf Patrik Winqvist | Board of Directors | 0 companies |
| Karin Viveka Beckeman | Board of Directors | 0 companies |
| Terje Andreassen | Board of Directors | 0 companies |
| Johan Erik Johansson | Board of Directors | 0 companies |
| Andrew Albert Farwig | Board of Directors | 0 companies |
| Jan Erik Christer Ahlberg | Board of Directors | 0 companies |
| Johan Gabriel Waltersson Stuart | Board of Directors | 0 companies |
| Jon Niklas Wakéus | Chairman | 0 companies |
| Mats Erik Arne Weinz | Chairman | 0 companies |
| Lars Göran Mattsson | Board of Directors | 0 companies |
| Lars Göran Mattsson | Chairman | 0 companies |
| Timo Kalevi Salmela | Chairman | 0 companies |
| Mats Uno Winkler | Chairman | 0 companies |
| Patrik Winqvist | Chairman | 0 companies |