| Revenue | DKK 1,3M | +3% |
| EBITDA | DKK 405K | +1% |
| Net profit | DKK 261K | +2% |
| Total assets | DKK 3,5M | +2% |
| Equity | DKK 1,6M | +19% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 447 | 341 | 108 | 102 | 213 | 401 | 471 | 525 | 812 | 845 | 994 | 1.268 | 1.310 |
| Staff expenses | -0 | -0 | -0 | -92 | -92 | -219 | -307 | -318 | -482 | -558 | -770 | -865 | -906 |
| EBITDA | 148 | 69 | -161 | 10 | 31 | 182 | 164 | 207 | 330 | 287 | 224 | 402 | 405 |
| Depreciation & amort. | -0 | -0 | -0 | -87 | -93 | -96 | -61 | -77 | -155 | -129 | -108 | -107 | -100 |
| EBIT | 148 | 69 | -161 | -77 | -62 | 86 | 103 | 130 | 174 | 158 | 116 | 296 | 305 |
| Net financials | -39 | -35 | -33 | -15 | -20 | -16 | -35 | -21 | -20 | -33 | -31 | -39 | -44 |
| Profit before tax | 109 | 34 | -195 | -92 | -81 | 70 | 68 | 109 | 154 | 126 | 85 | 257 | 261 |
| Tax | -0 | -0 | -0 | -12 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 109 | 34 | -28 | -80 | -71 | 70 | 68 | 109 | 154 | 126 | 85 | 257 | 261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.553 | 1.449 | 1.638 | 1.167 | 1.229 | 1.349 | 1.499 | 1.454 | 3.166 | 3.020 | 3.170 | 3.438 | 3.514 |
| Equity | 908 | 942 | 914 | 797 | 733 | 804 | 871 | 980 | 1.059 | 1.109 | 1.119 | 1.375 | 1.636 |
| Long-term debt | 164 | 126 | 77 | 156 | 204 | 293 | 357 | 142 | 1.730 | 1.530 | 1.547 | 1.644 | 1.176 |
| Short-term debt | 480 | 381 | 648 | 188 | 344 | 252 | 271 | 332 | 378 | 381 | 504 | 419 | 701 |
| Total debt | 644 | 507 | 725 | 345 | 548 | 545 | 628 | 474 | 2.107 | 1.911 | 2.051 | 2.063 | 1.878 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Founder | Founder | 2004 | — | — |
SP Founder | Founder | 2004 | — | — |
TS Founder | Founder | 2004 | — | — |
KN Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 50.0% | 2021 | |
GN - 2014 ApS | Company | 15.0% | 15.0% | 2021 |
| Individual | 15.0% | 15.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jørgensen | Founder | 0 companies |
| Søren Poul Jensen | Founder | 0 companies |
| Thomas Sørensen | Founder | 0 companies |
| Kaj-Erik Nielsen | Founder | 0 companies |
| Lene Juul Kielsen | Board of Directors | 0 companies |
| Jan Roersen Nielsen | Chairman | 0 companies |
| Brian Andersen | Board of Directors | 0 companies |
| Lis Vibekka Håhr Larsen | Deputy Chairman | 0 companies |