| Revenue | DKK 2,9M | -34% |
| EBITDA | DKK -3,6M | -59% |
| Net profit | DKK -3,6M | -7% |
| Total assets | DKK 7,6M | -7% |
| Equity | DKK -12,7M | -39% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.289 | 2.410 | 1.895 | 1.861 | 2.390 | 2.510 | 3.986 | 1.827 | 4.397 | 2.909 |
| Staff expenses | -2.281 | -2.341 | -2.028 | -2.084 | -2.264 | -2.104 | -3.229 | -8.315 | -6.632 | -6.466 |
| EBITDA | 8 | 69 | -134 | -223 | 126 | 406 | 757 | -6.488 | -2.235 | -3.557 |
| Depreciation & amort. | -67 | -74 | -31 | -28 | -40 | -60 | -78 | -2.007 | -2.071 | -1.046 |
| EBIT | -59 | -4 | -165 | -252 | 86 | 346 | 679 | -8.495 | -4.306 | -4.603 |
| Net financials | -6 | -10 | -14 | -2 | 4 | 15 | 48 | -219 | -2 | -12 |
| Profit before tax | -65 | -15 | -179 | -253 | 90 | 361 | 728 | -8.714 | -4.308 | -4.615 |
| Tax | -20 | -20 | -63 | -58 | 20 | 81 | 160 | -1.917 | -947 | -1.014 |
| Net profit | -45 | 5 | -115 | -196 | 70 | 280 | 568 | -6.797 | -3.361 | -3.601 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.012 | 1.218 | 1.325 | 928 | 2.112 | 2.115 | 2.604 | 8.941 | 8.228 | 7.617 |
| Equity | 462 | 467 | 352 | 157 | 163 | 443 | 1.011 | -5.786 | -9.147 | -12.748 |
| Long-term debt | 0 | 0 | 0 | 0 | 18 | 82 | 0 | 1.817 | 124 | 475 |
| Short-term debt | 546 | 750 | 972 | 771 | 1.930 | 1.590 | 1.593 | 12.910 | 17.251 | 19.890 |
| Total debt | 546 | 750 | 972 | 771 | 1.949 | 1.672 | 1.593 | 14.728 | 17.375 | 20.365 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2019 | — | — |
VS Management | Management | 2018 | — | — |
JH Management | Management | 2008 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KK Management | Management | 2015 | — | — |
GW Management | Management | 2008 | — | — |
AP Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GORM'S HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lendrell | Management | 0 companies |
| Viktor Söderberg | Management | 0 companies |
| Jakob Heiberg | Management | 0 companies |
| Anders Bargfeldt Kjørup | Chief Executive Officer | 0 companies |
| Christian Madsen | Chief Executive Officer | 0 companies |
| Kim Keller Christensen | Management | 0 companies |
| Gorm Wisweh | Management | 0 companies |
| Andreas Petersen | Management | 0 companies |
| Jonas Fogh | Board of Directors | 0 companies |
| Andreas Byder | Board of Directors | 0 companies |