| Revenue | DKK 1,5M | -13% |
| EBITDA | DKK 97K | -83% |
| Net profit | DKK 47K | -83% |
| Total assets | DKK 6,5M | +6% |
| Equity | DKK 2M | +2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.480 | 11.806 | 11.668 | 12.021 | 1.719 | 1.891 | 1.691 | 1.332 | 2.116 | 2.603 | 2.592 | 1.953 | 1.682 | 1.462 |
| Staff expenses | -3.332 | -3.392 | -2.741 | -2.952 | -2.040 | -1.518 | -1.491 | -1.678 | -2.214 | -2.030 | -2.148 | -1.717 | -1.122 | -1.365 |
| EBITDA | 314 | 414 | 409 | 445 | -321 | 373 | 200 | -345 | -98 | 573 | 444 | 236 | 559 | 97 |
| Depreciation & amort. | -132 | -133 | 106 | -109 | -0 | -0 | -33 | -73 | -99 | -95 | -111 | -83 | -41 | -3 |
| EBIT | 182 | 281 | 303 | 336 | -321 | 373 | 166 | -418 | -197 | 478 | 333 | 153 | 518 | 94 |
| Net financials | -174 | -249 | -123 | -121 | -99 | -89 | -120 | -125 | -127 | -123 | -115 | -135 | -148 | -28 |
| Profit before tax | 8 | 33 | 180 | 215 | -275 | 283 | 47 | -543 | -324 | 355 | 218 | 18 | 370 | 66 |
| Tax | 9 | 39 | 61 | 65 | 72 | 83 | 29 | -121 | -66 | 75 | 18 | 6 | 85 | 19 |
| Net profit | -1 | -7 | 118 | 150 | -347 | 201 | 17 | -422 | -258 | 280 | 200 | 12 | 285 | 47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.990 | 4.745 | 5.053 | 5.021 | 5.025 | 4.869 | 6.007 | 6.873 | 6.349 | 6.331 | 7.462 | 6.324 | 6.122 | 6.494 |
| Equity | 995 | 988 | 1.107 | 1.257 | 748 | 948 | 966 | 1.444 | 1.186 | 1.465 | 1.665 | 1.677 | 1.962 | 2.009 |
| Long-term debt | 755 | 745 | 605 | 516 | 600 | 842 | 0 | 0 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.049 |
| Short-term debt | 4.239 | 3.006 | 3.340 | 3.249 | 3.678 | 3.078 | 5.015 | 5.429 | 3.163 | 2.866 | 3.797 | 2.648 | 2.160 | 2.436 |
| Total debt | 4.995 | 3.751 | 3.945 | 3.765 | 4.278 | 3.921 | 5.015 | 5.429 | 5.163 | 4.866 | 5.797 | 4.648 | 4.160 | 4.485 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Founder | Founder | 2006 | — | — |
CM Founder | Founder | 2006 | — | — |
CM Management | Management | 2006 | — | — |
JF Management | Management | 2006 | — | — |
MC Founder | Founder | 2006 | — | — |
MB Founder | Founder | 2006 | — | — |
AM Founder | Founder | 2006 | — | — |
AF Founder | Founder | 2006 | — | — |
JB Founder | Founder | 2006 | — | — |
LL Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Christian Madsen 1978 ApS | Company | 33.3% | 33.3% | 2017 |
Jonas Fogh 1978 ApS | Company | 33.3% | 33.3% | 2017 |
Jakob Heiberg Invest ApS | Company | 5.0% | 5.0% | 2019 |
GORM'S HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Nyboe Larsen | Founder | 0 companies |
| Claus Madsen | Founder | 0 companies |
| Christian Madsen | Management | 0 companies |
| Jonas Fogh | Management | 0 companies |
| Maria Christina Madsen | Founder | 0 companies |
| Malene Bolvig Nielsen | Founder | 0 companies |
| Anne Marie Frederiksen | Founder | 0 companies |
| Anders Fogh | Founder | 0 companies |
| Jérôme Bolvig Cazal | Founder | 0 companies |
| Lotte Lemke-Holstein | Founder | 0 companies |
| Kim Keller Christensen | Board of Directors | 0 companies |