| Revenue | DKK 749K | -57% |
| EBITDA | DKK 138K | -39% |
| Net profit | DKK 173K | +50% |
| Total assets | DKK 1,1M | -62% |
| Equity | DKK 790K | +28% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.609 | 2.559 | 3.119 | 3.272 | 3.484 | 3.526 | 3.157 | 3.188 | 2.696 | 3.597 | 4.763 | 1.735 | 749 |
| Staff expenses | -1.730 | -1.824 | -1.827 | -1.925 | -1.987 | -2.129 | -2.108 | -2.284 | -2.348 | -2.298 | -2.225 | -1.510 | -523 |
| EBITDA | -122 | 735 | 1.291 | 1.347 | 1.497 | 1.397 | 1.049 | 904 | 348 | 1.299 | 2.538 | 225 | 138 |
| Depreciation & amort. | -271 | -51 | -27 | -42 | -27 | -57 | -86 | -99 | -110 | -120 | -128 | -56 | -10 |
| EBIT | -392 | 684 | 1.264 | 1.305 | 1.470 | 1.340 | 963 | 805 | 238 | 1.178 | 2.410 | 169 | 128 |
| Net financials | -434 | -418 | -487 | -358 | -242 | -150 | -110 | -100 | -90 | -63 | -30 | -19 | 94 |
| Profit before tax | -413 | 267 | 778 | 946 | 1.228 | 1.190 | 853 | 705 | 149 | 1.116 | 2.380 | 150 | 222 |
| Tax | 207 | 252 | 208 | 147 | 276 | 262 | 196 | 161 | 33 | 248 | 529 | 35 | 49 |
| Net profit | -620 | 15 | 569 | 799 | 952 | 928 | 657 | 544 | 116 | 867 | 1.851 | 115 | 173 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.097 | 3.717 | 3.476 | 3.060 | 2.946 | 4.817 | 3.186 | 3.502 | 3.727 | 4.338 | 5.226 | 2.890 | 1.105 |
| Equity | -4.481 | -4.466 | -3.897 | -3.097 | -2.145 | -1.218 | -561 | -17 | 99 | 966 | 2.367 | 617 | 790 |
| Long-term debt | 2.495 | 2.651 | 2.651 | 2.651 | 2.651 | 1.196 | 187 | 161 | 212 | 402 | 571 | 29 | 32 |
| Short-term debt | 6.082 | 5.289 | 4.478 | 3.507 | 2.440 | 4.838 | 3.559 | 3.357 | 3.417 | 2.970 | 2.288 | 2.244 | 283 |
| Total debt | 8.578 | 7.940 | 7.129 | 6.158 | 5.091 | 6.034 | 3.746 | 3.519 | 3.629 | 3.372 | 2.859 | 2.273 | 314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Management | Management | 2015 | — | — |
MB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GEMA HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
NAGE HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Sørensen | Management | 0 companies |
| Mickey Bosholdt | Management | 0 companies |
| Lars Bonderup Bjørn | Chairman | 0 companies |
| Mikkel Holmegaard Falster | Board of Directors | 0 companies |
| Marianne Falster Sørensen | Chairman | 0 companies |
| Lars Peter Nielsen | Board of Directors | 0 companies |
| Jan Bjærre | Chairman | 0 companies |
| Niklas Funch Sørensen | Board of Directors | 0 companies |