| Revenue | DKK 1,1B | +3% |
| EBITDA | DKK 4,7M | +58% |
| Net profit | DKK 5M | +83% |
| Total assets | DKK 490,2M | -4% |
| Equity | DKK 351M | +1% |
| Employees | 18 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.818 | 711.828 | 648.201 | 649.189 | 620.454 | 638.678 | 717.710 | 990.967 | 1.402.954 | 1.054.063 | 1.113.965 | 1.146.745 |
| Staff expenses | -15.303 | -18.216 | -17.994 | -23.654 | -21.939 | -19.133 | -20.452 | -23.955 | -27.890 | -17.441 | -19.523 | -16.816 |
| EBITDA | -7.485 | 2.084 | 4.026 | 2.703 | 2.000 | 2.026 | 4.194 | 4.593 | 4.968 | 4.731 | 2.995 | 4.720 |
| Depreciation & amort. | -145 | -62 | -63 | -182 | -358 | -439 | -2.228 | -2.364 | -2.727 | -2.298 | -1.489 | -1.882 |
| EBIT | -7.630 | 2.022 | 3.963 | 2.521 | 1.641 | 1.587 | 1.966 | 2.230 | 2.240 | 2.433 | 1.505 | 2.838 |
| Net financials | 118 | -59 | -223 | -610 | -538 | -543 | -565 | -175 | -1.171 | -1.332 | 1.206 | 3.528 |
| Profit before tax | -7.511 | 1.963 | 3.740 | 1.910 | 1.104 | 1.043 | 1.401 | 2.054 | 1.069 | 1.101 | 2.712 | 6.366 |
| Tax | -1.800 | -1.600 | 400 | -200 | 400 | 700 | -200 | -0 | -0 | -0 | -0 | 1.400 |
| Net profit | -5.711 | 3.563 | 3.340 | 2.110 | 704 | 343 | 1.601 | 2.054 | 1.069 | 1.101 | 2.712 | 4.965 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 167.502 | 230.717 | 221.226 | 261.047 | 191.235 | 216.812 | 381.984 | 573.448 | 755.902 | 468.144 | 510.851 | 490.150 |
| Equity | 80.237 | 83.800 | 87.141 | 89.251 | 87.129 | 87.473 | 89.074 | 91.128 | 92.197 | 343.298 | 346.010 | 350.975 |
| Long-term debt | 8.046 | 14.245 | 6.611 | 6.957 | 0 | 0 | 1.974 | 3.383 | 924 | 408 | 1.547 | 4.086 |
| Short-term debt | 87.265 | 146.917 | 134.085 | 171.796 | 104.106 | 129.339 | 288.545 | 476.195 | 660.495 | 124.438 | 163.293 | 135.089 |
| Total debt | 87.265 | 146.917 | 134.085 | 171.796 | 104.106 | 129.339 | 290.519 | 479.578 | 661.419 | 124.846 | 164.841 | 139.175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Management | Management | 2020 | — | — |
MF Management | Management | 2019 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
UC Management | Management | 2016 | — | — |
AG Management | Management | 2005 | — | — |
AO Management | Management | 2006 | — | — |
JE Management | Management | 2007 | — | — |
CT Management | Management | 2014 | — | — |
KD Management | Management | 2008 | — | — |
JD Management | Management | 2014 | — | — |
RI Management | Management | 2021 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
OF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JP Management | Management | 2005 | — | — |
GM Management | Management | 2020 | — | — |
GN Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Georgios Metsis | Management | 0 companies |
| Morten Flindt | Management | 0 companies |
| Katie Louise Briggs | Chief Executive Officer | 0 companies |
| Ulrik Christian Boesen | Management | 0 companies |
| Andrew George Romeo | Management | 0 companies |
| Alejandro Ouziel Jane | Management | 0 companies |
| Jonas Erik Martin Björnum | Management | 0 companies |
| Clemens Thalhammer | Management | 0 companies |
| Kathrine Decorzant | Management | 0 companies |
| John Daniel Møller | Management | 0 companies |
| Ryota Ishigami | Management | 0 companies |
| Marian Stefan Zamfir | Chief Executive Officer | 0 companies |
| Olesja Floresa | Chief Executive Officer | 0 companies |
| John Paul Murden | Management | 0 companies |
| Georgios Metsis | Management | 0 companies |
| Gallaher Northern Europe AB | Founder | 0 companies |
| Cormac O'Rourke | Chairman | 0 companies |
| Nadia Reipuert Santin | Board of Directors | 0 companies |
| Stephan Schmidt | Chairman | 0 companies |
| Samuel Pelichet | Board of Directors | 0 companies |
| Linas Libikas | Chairman | 0 companies |
| Vitalija Kaneviciene | Board of Directors | 0 companies |
| Linas Libikas | Chairman | 0 companies |
| Stephen Fisher-Toivo | Board of Directors | 0 companies |
| Kristina Hassellund | Chairman | 0 companies |
| Linas Libikas | Chairman | 0 companies |
| Andrew Shannon | Chairman | 0 companies |
| Eva Kristina Hassellund | Board of Directors | 0 companies |
| Thomas Rasmussen | Board of Directors | 0 companies |
| Andrew Michael Booker | Board of Directors | 0 companies |
| Anna Kalituha | Board of Directors | 0 companies |
| Günter Panhofer | Chairman | 0 companies |
| Eva Kristina Hassellund | Board of Directors | 0 companies |
| Elias Assimakopoulos | Board of Directors | 0 companies |
| Bo Windahl | Board of Directors | 0 companies |
| Wolfgang Louzek | Board of Directors | 0 companies |
| John Fales Eckerberg | Board of Directors | 0 companies |