| Revenue | DKK 18,4M | -5% |
| EBITDA | DKK 2,1M | -38% |
| Net profit | DKK 1,6M | -38% |
| Total assets | DKK 7,3M | -31% |
| Equity | DKK 2,9M | -25% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.400 | 16.340 | 19.044 | 26.136 | 26.011 | 19.481 | 20.155 | 23.508 | 24.266 | 21.698 | 18.861 | 19.375 | 18.427 |
| Staff expenses | -10.914 | -12.905 | -13.547 | -15.017 | -18.439 | -15.383 | -15.259 | -17.883 | -16.821 | -16.366 | -15.498 | -15.953 | -16.318 |
| EBITDA | 3.486 | 3.435 | 5.497 | 11.119 | 7.572 | 4.098 | 4.896 | 5.625 | 7.445 | 5.332 | 3.363 | 3.423 | 2.109 |
| Depreciation & amort. | 16 | -20 | -20 | -49 | -52 | -56 | -54 | -65 | -47 | -72 | -101 | -80 | -58 |
| EBIT | 3.470 | 3.415 | 5.477 | 11.071 | 7.520 | 4.042 | 4.842 | 5.560 | 7.398 | 5.260 | 3.262 | 3.342 | 2.051 |
| Net financials | 2 | -37 | -25 | -34 | -58 | -21 | -28 | -32 | -87 | -92 | -48 | 2 | 43 |
| Profit before tax | 3.473 | 3.377 | 5.452 | 11.037 | 7.462 | 4.021 | 4.814 | 5.528 | 7.311 | 5.167 | 3.214 | 3.344 | 2.094 |
| Tax | 883 | 845 | 1.349 | 2.604 | 1.656 | 888 | 1.063 | 1.221 | 1.619 | 1.136 | 713 | 747 | 476 |
| Net profit | 2.590 | 2.532 | 4.102 | 8.433 | 5.806 | 3.133 | 3.751 | 4.307 | 5.692 | 4.031 | 2.501 | 2.597 | 1.618 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.876 | 5.738 | 9.408 | 13.278 | 7.203 | 7.510 | 9.947 | 11.698 | 18.498 | 12.552 | 10.163 | 10.501 | 7.294 |
| Equity | 3.180 | 3.212 | 4.914 | 7.347 | 2.652 | 4.185 | 4.936 | 5.493 | 6.884 | 5.316 | 3.816 | 3.913 | 2.931 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 439 | 1.122 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.696 | 2.526 | 4.489 | 5.928 | 4.549 | 3.325 | 5.011 | 5.744 | 10.492 | 7.195 | 6.301 | 6.540 | 4.329 |
| Total debt | 2.696 | 2.526 | 4.489 | 5.928 | 4.549 | 3.325 | 5.011 | 6.184 | 11.614 | 7.195 | 6.301 | 6.540 | 4.329 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2004 | — | — |
LT Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DGA HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Giese | Management | 0 companies |
| Lars Tholstrup Hermansen | Founder | 0 companies |
| Niels Wive Kjærgaard | Board of Directors | 0 companies |
| Morten Ulf Jørgensen | Chairman | 0 companies |