| Revenue | DKK 4,7M | +7% |
| EBITDA | DKK 1,2M | +8% |
| Net profit | DKK 481K | +15% |
| Total assets | DKK 12,3M | -4% |
| Equity | DKK 4,1M | +13% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.262 | 3.851 | 3.558 | 3.666 | 3.583 | 3.634 | 2.521 | 4.088 | 4.877 | 5.048 | 4.736 | 4.345 | 4.356 | 4.653 |
| Staff expenses | -3.894 | -3.684 | -3.271 | -3.144 | -3.285 | -3.057 | -2.378 | -2.743 | -2.908 | -2.844 | -2.975 | -3.080 | -3.224 | -3.435 |
| EBITDA | -139 | 167 | 287 | 522 | 299 | 578 | 143 | 1.346 | 1.969 | 2.204 | 1.760 | 1.265 | 1.132 | 1.218 |
| Depreciation & amort. | -115 | -149 | -152 | -148 | -152 | -170 | -169 | -129 | -131 | -153 | -97 | -200 | -287 | -299 |
| EBIT | -253 | 18 | 134 | 374 | 147 | 408 | -27 | 1.217 | 1.838 | 2.051 | 1.663 | 1.065 | 845 | 920 |
| Net financials | -179 | 426 | -84 | -69 | -70 | -107 | -458 | -14 | -377 | 27 | -87 | -141 | -310 | -302 |
| Profit before tax | -173 | 443 | 50 | 305 | 77 | 301 | -278 | 1.203 | 1.667 | 2.078 | 1.576 | 924 | 536 | 618 |
| Tax | -45 | 67 | 34 | 73 | 18 | 66 | -61 | 265 | 367 | 457 | 347 | 204 | 116 | 136 |
| Net profit | -128 | 377 | 16 | 233 | 59 | 234 | -217 | 939 | 1.300 | 1.621 | 1.229 | 720 | 420 | 481 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.180 | 3.974 | 3.986 | 3.963 | 3.671 | 3.657 | 6.197 | 6.819 | 6.518 | 6.642 | 9.356 | 13.833 | 12.799 | 12.334 |
| Equity | 30 | 347 | 363 | 595 | 255 | 489 | 2.672 | 3.611 | 3.911 | 4.232 | 3.461 | 4.181 | 3.601 | 4.082 |
| Long-term debt | 0 | 0 | 322 | 216 | 71 | 44 | 0 | 0 | 580 | 653 | 547 | 2.331 | 2.176 | 2.011 |
| Short-term debt | -3.210 | 3.627 | 3.301 | 3.152 | 3.346 | 3.124 | 3.525 | 3.209 | 2.027 | 1.757 | 5.348 | 7.321 | 7.023 | 6.241 |
| Total debt | -3.210 | 3.627 | 3.623 | 3.368 | 3.417 | 3.168 | 3.525 | 3.209 | 2.607 | 2.410 | 5.896 | 9.652 | 9.198 | 8.252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2018 | — | — |
SR Audit | Audit | 2003 | — | — |
AN Management | Management | 2018 | — | — |
NO Founder | Founder | 2003 | — | — |
KR Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GoMad Holding ApS | Company | 100.0% | 100.0% | 2018 |
EJENDOMSSELSKABET OLE KNUDSEN ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Adolf Rysgaard Andersen | Management | 0 companies |
| ST Revision | Audit | 0 companies |
| Anders Nyby | Management | 0 companies |
| Niels Ole Knudsen | Founder | 0 companies |
| Kristian Rysgaard Stærk | Management | 0 companies |