| Revenue | DKK 125,8M | +4% |
| EBITDA | DKK 65,3M | +2% |
| Net profit | DKK 26M | -5% |
| Total assets | DKK 189,5M | -9% |
| Equity | DKK 115,6M | +29% |
| Employees | 98 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.487 | 1.703 | 3.038 | 1.922 | 2.861 | 2.275 | 37.823 | 74.473 | 79.616 | 92.165 | 116.132 | 120.909 | 125.754 |
| Staff expenses | -1.227 | -1.049 | -2.164 | -2.188 | -3.009 | -3.112 | -23.532 | -39.038 | -40.588 | -39.181 | -50.538 | -56.144 | -60.491 |
| EBITDA | 260 | 654 | 874 | -266 | -148 | -837 | 14.291 | 35.435 | 39.028 | 52.984 | 58.832 | 64.076 | 65.263 |
| Depreciation & amort. | -59 | -155 | -309 | -2.132 | -36 | -28 | -9.220 | -9.329 | -6.431 | -6.456 | -20.153 | -27.542 | -30.733 |
| EBIT | 201 | 499 | 565 | -2.399 | -184 | -865 | 5.071 | 26.106 | 32.597 | 46.528 | 38.679 | 36.534 | 34.530 |
| Net financials | -73 | -69 | -137 | -61 | -84 | -78 | 1.923 | 11.052 | 1.935 | -1.200 | -628 | 359 | 100 |
| Profit before tax | 128 | 429 | 428 | -2.460 | -268 | -943 | 6.994 | 37.158 | 34.532 | 45.328 | 38.051 | 36.893 | 34.630 |
| Tax | 32 | 105 | 38 | -193 | -64 | -208 | 1.653 | 7.774 | 6.904 | 9.973 | 10.528 | 9.528 | 8.639 |
| Net profit | 96 | 324 | 390 | -2.267 | -204 | -735 | 5.341 | 29.384 | 27.628 | 35.355 | 27.523 | 27.365 | 25.991 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.652 | 3.317 | 4.711 | 1.658 | 1.520 | 998 | 57.054 | 250.803 | 265.785 | 138.417 | 206.738 | 207.975 | 189.477 |
| Equity | 301 | 625 | 1.015 | -1.252 | -1.456 | -2.191 | 38.800 | 169.691 | 197.323 | 63.678 | 130.204 | 89.569 | 115.560 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.769 | 3.769 | 4.227 |
| Short-term debt | 2.302 | 2.537 | 3.503 | 2.910 | 2.976 | 3.189 | 14.535 | 75.767 | 63.373 | 67.544 | 60.249 | 101.678 | 53.675 |
| Total debt | 2.302 | 2.537 | 3.503 | 2.910 | 2.976 | 3.189 | 14.535 | 75.767 | 63.373 | 67.544 | 64.018 | 105.447 | 57.902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 2023 | — | — |
MH Management | Management | 2016 | — | — |
BØ Founder | Founder | 2004 | — | — |
SR Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EG Danmark A/S | Company | 100.0% | 100.0% | 2018 |
911 HOLDING ApS | Company | 66.7% | 66.7% | 2012 |
BAUNINVEST ApS | Company | 25.0% | 25.0% | 2012 |
EG TEAM ONLINE A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Kirchheiner Boenæs | Management | 0 companies |
| Martin Holmgaard | Management | 0 companies |
| Brian Østergaard | Founder | 0 companies |
| Steffen Rugtved | Management | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Erik Johannes Kaae | Board of Directors | 0 companies |
| Bo Løje Haaber | Chairman | 0 companies |
| Allan Jepsen | Deputy Chairman | 0 companies |
| Lars Baun | Chairman | 0 companies |
| Johnny Fabricius Iversen | Chairman | 0 companies |
| Sussie Muriel Østergaard | Board of Directors | 0 companies |