| Revenue | DKK 58,6M | +27% |
| EBITDA | DKK 95,4M | +911% |
| Net profit | DKK 41M | +229% |
| Total assets | DKK 183,5M | +24% |
| Equity | DKK 79,6M | +106% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.524 | 3.250 | 8.837 | 5.668 | 12.575 | 14.011 | 23.745 | 25.587 | 29.186 | 45.629 | 42.901 | 46.227 | 58.618 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.524 | 3.250 | 8.837 | 5.668 | 12.575 | 20.736 | 37.249 | 25.587 | 23.338 | 33.652 | 42.901 | 9.440 | 95.405 |
| Depreciation & amort. | -2.021 | -2.240 | -3.191 | -2.360 | -4.886 | -7.287 | -10.240 | -13.143 | -15.527 | -21.675 | -35.126 | -40.986 | -47.139 |
| EBIT | -497 | 1.010 | 5.646 | 3.308 | 7.690 | 13.450 | 27.010 | 12.444 | 7.811 | 11.977 | 7.775 | -31.546 | 48.266 |
| Net financials | -259 | -398 | -365 | -346 | -181 | -117 | -92 | -506 | -600 | -705 | -2.121 | 252 | -2.408 |
| Profit before tax | -756 | 612 | 5.281 | 2.961 | 7.508 | 6.608 | 13.525 | 11.938 | 7.211 | 11.272 | 5.654 | -31.294 | 45.858 |
| Tax | -0 | -510 | 1.029 | 684 | 1.469 | 1.053 | 2.976 | 2.650 | 279 | 738 | -2.583 | 402 | 4.846 |
| Net profit | -756 | 1.121 | 4.252 | 2.277 | 6.039 | 5.555 | 10.549 | 9.288 | 6.933 | 10.534 | 8.236 | -31.696 | 41.012 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.030 | 7.277 | 10.584 | 17.465 | 27.017 | 33.486 | 52.818 | 70.839 | 103.540 | 174.228 | 213.176 | 148.281 | 183.522 |
| Equity | -3.461 | -2.340 | 1.912 | 4.189 | 19.229 | 24.784 | 35.333 | 44.621 | 51.554 | 62.088 | 70.324 | 38.628 | 79.640 |
| Long-term debt | 112 | 194 | -1.458 | -1.669 | -4.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.492 | 9.617 | 7.175 | 11.094 | 2.783 | 2.644 | 7.994 | 13.562 | 39.052 | 97.735 | 131.029 | 97.428 | 86.517 |
| Total debt | 7.492 | 9.617 | 7.175 | 11.094 | 2.783 | 2.644 | 7.994 | 13.562 | 39.052 | 97.735 | 131.029 | 97.428 | 86.517 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Founder | Founder | 2006 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SL Management | Management | 2020 | — | — |
JZ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
guardsix DK A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmi Ellingham Andersen | Founder | 0 companies |
| Mikkel Drucker | Chief Executive Officer | 0 companies |
| Søren Laustrup | Management | 0 companies |
| Jesper Zerlang | Chief Executive Officer | 0 companies |
| Michael Haldbo | Chairman | 0 companies |
| Kåre Valentiner Jacobsen | Chairman | 0 companies |
| Dennis Engelbrecht Nilsson | Board of Directors | 0 companies |