| Revenue | DKK 36,1M | +100% |
| EBITDA | DKK 22,2M | +132% |
| Net profit | DKK 14,9M | +177% |
| Total assets | DKK 50,6M | +58% |
| Equity | DKK 30,7M | +94% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.019 | 6.076 | 3.768 | 3.608 | 10.246 | 12.343 | 14.586 | 15.759 | 16.962 | 11.490 | 11.486 | 18.091 | 36.102 |
| Staff expenses | -2.187 | -4.107 | -6.102 | -5.139 | -5.286 | -6.510 | -7.987 | -7.863 | -8.039 | -9.598 | -8.459 | -8.551 | -13.946 |
| EBITDA | 833 | 1.970 | -2.334 | -1.531 | 4.960 | 5.834 | 6.599 | 7.896 | 8.923 | 1.892 | 3.027 | 9.539 | 22.156 |
| Depreciation & amort. | -3 | -16 | -99 | -99 | -103 | -69 | -120 | -153 | -151 | -1.453 | -2.640 | -2.632 | -2.831 |
| EBIT | 830 | 1.953 | -2.433 | -1.630 | 4.857 | 5.765 | 6.480 | 7.743 | 8.772 | 439 | 387 | 6.908 | 19.325 |
| Net financials | -182 | -3.338 | -1.260 | -1.452 | -2.092 | -2.030 | -1.881 | -1.879 | -1.842 | -1.952 | 28 | -10 | 81 |
| Profit before tax | 648 | -1.385 | -2.088 | -1.842 | 2.765 | 3.735 | 4.599 | 5.864 | 6.930 | -1.513 | 415 | 6.898 | 19.406 |
| Tax | -183 | 291 | 803 | 620 | 645 | 838 | 1.025 | 1.316 | 1.532 | -290 | 53 | 1.532 | 4.542 |
| Net profit | 830 | -1.676 | -2.890 | -2.462 | 2.120 | 2.897 | 3.573 | 4.548 | 5.399 | -1.223 | 362 | 5.366 | 14.864 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.662 | 5.496 | 4.621 | 9.787 | 7.929 | 9.561 | 13.742 | 18.650 | 29.006 | 59.293 | 48.218 | 31.958 | 50.638 |
| Equity | 2.780 | 1.104 | -3.720 | -6.182 | -4.062 | -1.165 | 2.408 | 6.956 | 11.354 | 10.131 | 10.493 | 15.859 | 30.722 |
| Long-term debt | 700 | 700 | 1.000 | 4.550 | 3.000 | 0 | 0 | 0 | 508 | 16.726 | 27.734 | 8.000 | 0 |
| Short-term debt | 2.183 | 3.692 | 7.341 | 11.419 | 8.991 | 10.726 | 11.334 | 11.695 | 17.144 | 32.436 | 9.991 | 8.099 | 19.916 |
| Total debt | 2.883 | 4.392 | 8.341 | 15.969 | 11.991 | 10.726 | 11.334 | 11.695 | 17.652 | 49.162 | 37.725 | 16.099 | 19.916 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2012 | — | — |
LB Founder | Founder | 2005 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SN Management | Management | 2013 | — | — |
RL Deputy | Deputy | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2020 | |
GLAM HOLDING ApS | Company | 66.7% | 66.7% | 2012 |
NO NAME HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kallestrup | Management | 0 companies |
| Lone Bjørn Nielsen | Founder | 0 companies |
| Jenny Maria Lundgren | Chief Executive Officer | 0 companies |
| Søren Nielsen | Management | 0 companies |
| Regina Linnéa Tooth | Deputy | 0 companies |
| Henrik Busch | Chairman | 0 companies |
| Ragne Joakim Johnsson | Chairman | 0 companies |
| Lars Johan Ahlgren | Board of Directors | 0 companies |
| Annica Åsa Victoria Sätervi Zieger | Board of Directors | 0 companies |