| Revenue | DKK 36,2M | +5% |
| EBITDA | DKK 9,4M | +188% |
| Net profit | DKK 3,6M | +178% |
| Total assets | DKK 35,8M | +6% |
| Equity | DKK 560K | +119% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.407 | 8.530 | 13.013 | 16.939 | 11.938 | 12.297 | 10.358 | 16.173 | 20.776 | 27.228 | 33.657 | 34.581 | 36.204 |
| Staff expenses | -2.935 | -5.081 | -7.262 | -10.116 | -10.389 | -10.054 | -11.695 | -12.659 | -13.653 | -20.938 | -24.517 | -31.321 | -26.824 |
| EBITDA | 5.034 | 6.345 | 10.707 | 14.653 | 1.549 | 2.243 | -1.337 | 3.514 | 7.122 | 6.290 | 9.141 | 3.260 | 9.380 |
| Depreciation & amort. | 754 | -909 | -1.372 | -1.872 | -2.294 | -2.957 | -3.570 | -3.813 | -4.613 | -5.397 | -5.985 | -5.960 | -6.417 |
| EBIT | 4.280 | 5.437 | 9.335 | 12.781 | -745 | -714 | -4.907 | -299 | 2.509 | 893 | 3.156 | -2.700 | 2.963 |
| Net financials | -31 | -71 | -115 | -87 | -9 | -273 | -223 | -430 | -551 | -336 | -631 | -817 | -860 |
| Profit before tax | 560 | -352 | 586 | 705 | -754 | -987 | -5.130 | -729 | 1.958 | 557 | 2.525 | -3.517 | 2.103 |
| Tax | 175 | 136 | 161 | 294 | -298 | -300 | -1.113 | -166 | 257 | -273 | -45 | 1.080 | -1.478 |
| Net profit | 385 | -488 | 425 | 411 | -455 | -686 | -4.017 | -562 | 1.701 | 830 | 2.570 | -4.597 | 3.581 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.903 | 3.974 | 8.296 | 12.100 | 12.958 | 16.375 | 17.820 | 19.479 | 25.626 | 32.016 | 32.894 | 33.771 | 35.754 |
| Equity | 660 | 48 | 472 | 883 | 1.840 | 1.154 | -2.863 | -3.425 | -1.824 | -994 | 1.576 | -3.021 | 560 |
| Long-term debt | 372 | 1.012 | 3.246 | 5.709 | 164 | 38 | 3.000 | 7.360 | 8.105 | 6.982 | 7.288 | 8.953 | 9.591 |
| Short-term debt | 2.682 | 2.860 | 4.362 | 4.719 | 10.954 | 14.343 | 17.683 | 15.544 | 19.346 | 26.028 | 24.030 | 26.788 | 25.603 |
| Total debt | 3.053 | 3.872 | 7.609 | 10.428 | 11.118 | 14.381 | 20.683 | 22.904 | 27.450 | 33.010 | 31.318 | 35.742 | 35.194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DG Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PS Management | Management | 2021 | — | — |
SF Management | Management | 2013 | — | — |
GY Founder | Founder | 2006 | — | — |
CF Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Poolboys and Plumbers ApS | Company | 100.0% | 100.0% | 2023 |
TwentyThree ApS | Company | 5.0% | 5.0% | 2016 |
BOOTSTRAPPING ApS | Company | 50.0% | 50.0% | 2009 |
REFRESH HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ditte Graa Wulff | Chief Executive Officer | 0 companies |
| Thomas Madsen-Mygdal | Chief Executive Officer | 0 companies |
| Peder Skjalm Lissner | Management | 0 companies |
| Steffen Fagerström Christensen | Management | 0 companies |
| Guan Yang | Founder | 0 companies |
| Christian Folden Lund | Management | 0 companies |
| Annette Hartvig Bohé | Board of Directors | 0 companies |