| Revenue | DKK 39,1M | -3% |
| EBITDA | DKK 8,8M | +14% |
| Net profit | DKK 6,3M | -58% |
| Total assets | DKK 91M | -11% |
| Equity | DKK 34,7M | +22% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.424 | 18.878 | 7.968 | 32.924 | 33.110 | 24.626 | 18.749 | 24.987 | 24.353 | 43.004 | 41.078 | 40.271 | 39.064 |
| Staff expenses | -13.902 | -14.305 | -15.053 | -21.739 | -21.630 | -16.371 | -15.912 | -16.042 | -15.548 | -13.833 | -11.381 | -10.527 | -9.007 |
| EBITDA | 3.522 | 4.573 | -7.085 | 11.185 | 11.480 | 8.255 | 2.837 | 8.945 | 8.805 | 11.477 | 9.917 | 7.694 | 8.774 |
| Depreciation & amort. | -2.295 | -2.310 | -296 | -3.158 | -2.966 | -2.361 | -1.822 | -1.152 | -732 | -626 | -655 | -677 | -164 |
| EBIT | 1.227 | 2.263 | -7.381 | 8.027 | 8.514 | 5.894 | 1.015 | 7.792 | 8.073 | 10.851 | 9.262 | 7.017 | 8.610 |
| Net financials | 350 | 165 | -235 | -217 | -61 | -16.909 | -164 | -2.371 | -22.846 | -3.599 | -1.146 | 9.671 | -490 |
| Profit before tax | 1.577 | 2.428 | -7.616 | 7.809 | 8.452 | -11.015 | 851 | 5.421 | -14.773 | 7.252 | 8.116 | 16.688 | 8.120 |
| Tax | 403 | 968 | -1.760 | 2.003 | 1.862 | 1.097 | 337 | 1.764 | 2.023 | 1.454 | 1.347 | 1.583 | 1.794 |
| Net profit | 1.174 | 1.460 | -5.856 | 5.806 | 6.591 | -12.113 | 514 | 3.657 | -16.796 | 5.797 | 6.769 | 15.105 | 6.326 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.864 | 35.403 | 58.031 | 73.136 | 87.711 | 77.305 | 77.526 | 76.201 | 102.185 | 103.496 | 108.838 | 102.655 | 91.016 |
| Equity | 3.036 | 4.496 | -1.360 | 18.802 | 25.393 | 13.280 | 13.795 | 17.452 | 656 | 6.453 | 13.222 | 28.327 | 34.653 |
| Long-term debt | 8.043 | 9.273 | 16.249 | 17.132 | 15.744 | 11.397 | 11.401 | 9.841 | 20.490 | 58.815 | 53.344 | 32.403 | 29.621 |
| Short-term debt | 17.785 | 21.634 | 43.142 | 37.201 | 46.574 | 52.628 | 52.331 | 48.909 | 81.038 | 37.858 | 41.663 | 41.452 | 26.233 |
| Total debt | 25.828 | 30.907 | 59.391 | 54.334 | 62.317 | 64.025 | 63.732 | 58.749 | 101.529 | 96.673 | 95.008 | 73.855 | 55.853 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
CE Management | Management | 2014 | — | — |
CA Management | Management | 2025 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AS Management | Management | 2010 | — | — |
MN Management | Management | 2015 | — | — |
LN Management | Management | 2016 | — | — |
SF Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
Rd Management | Management | 2021 | — | — |
ÉM Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Therbo Rieder | Chief Executive Officer | 0 companies |
| Carsten Eliot Damgaard Nielsen | Management | 0 companies |
| Collette Anne Pettit | Management | 0 companies |
| Troels Lind | Chief Executive Officer | 0 companies |
| André Smith-Nielsen | Management | 0 companies |
| Marianne Nygaard | Management | 0 companies |
| Lars Nygaard | Management | 0 companies |
| Stig Flemming Moerner | Chief Executive Officer | 0 companies |
| Martin Sundahl | Chief Executive Officer | 0 companies |
| Robert den Drijver | Management | 0 companies |
| Éadaoin Moran | Management | 0 companies |
| Jeremy David Rossen | Chairman | 0 companies |
| Torben Aagaard | Chairman | 0 companies |
| Christian Laustrup | Chairman | 0 companies |
| Arjen Sebastian Berendsen | Chairman | 0 companies |
| Michael Clay Dickerson | Chairman | 0 companies |
| Chris Østergaard Nielsen | Board of Directors | 0 companies |
| Esben Arnøy Jørgensen | Board of Directors | 0 companies |
| Harmeet Singh | Chairman | 0 companies |
| Jesper Parlov Aagaard | Board of Directors | 0 companies |
| Jeroen van der Weijden | Board of Directors | 0 companies |
| Dave O’Reilly | Board of Directors | 0 companies |
| Sten Wieth-Knudsen | Board of Directors | 0 companies |
| Mads Roikjer | Board of Directors | 0 companies |
| Lilly Lærke Hesselholt | Board of Directors | 0 companies |
| Jeffrey James Davies | Board of Directors | 0 companies |
| Sigve Andreas Torvik | Board of Directors | 0 companies |