| Revenue | DKK -2,1M | +22% |
| EBITDA | DKK -5,2M | -17% |
| Net profit | DKK 16,4M | +459% |
| Total assets | DKK 557M | +9% |
| Equity | DKK 502,1M | +3% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.339 | 48.793 | 71.055 | 75.547 | 99.711 | 502.877 | 0 | -254 | -752 | -1.476 | -690 | -1.527 | -1.758 | -2.143 |
| Staff expenses | -25.487 | -35.935 | -46.062 | -52.909 | -66.376 | -80.065 | -0 | -342 | -1.260 | -2.645 | -2.262 | -2.529 | -2.710 | -3.100 |
| EBITDA | 12.853 | 12.858 | 24.993 | 22.638 | 33.335 | 38.850 | 270.812 | -596 | -2.012 | -4.212 | -2.951 | -4.056 | -4.468 | -5.244 |
| Depreciation & amort. | 1.241 | -1.908 | -2.925 | -3.287 | -4.933 | -7.470 | -3.239 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.611 | 10.950 | 22.067 | 19.351 | 28.402 | 31.380 | 267.573 | -596 | -2.012 | -4.212 | -2.951 | -4.056 | -4.468 | -5.244 |
| Net financials | 5.934 | 865 | 1.161 | 1.226 | -786 | -9.244 | 5.487 | -2.065 | 26.967 | 12.082 | 42.972 | 166.261 | 5.949 | 26.867 |
| Profit before tax | 10.888 | 11.815 | 23.228 | 20.577 | 27.616 | 22.136 | 273.060 | -2.662 | 24.956 | 7.961 | 40.021 | 162.206 | 1.481 | 21.624 |
| Tax | 2.952 | 3.123 | 5.796 | 5.337 | 6.781 | 8.511 | -1.583 | -1.393 | 4.797 | 1.826 | 6.669 | -4.784 | 6.043 | 5.268 |
| Net profit | 7.936 | 8.692 | 17.432 | 15.241 | 20.835 | 13.625 | 291.964 | -1.269 | 20.159 | 6.044 | 33.352 | 166.990 | -4.562 | 16.355 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66.435 | 95.202 | 115.109 | 145.037 | 207.496 | 297.020 | 453.433 | 293.755 | 340.406 | 372.863 | 428.013 | 526.360 | 512.745 | 557.018 |
| Equity | 41.485 | 47.232 | 61.912 | 75.583 | 92.929 | 106.596 | 348.622 | 293.179 | 311.338 | 307.122 | 338.073 | 493.461 | 485.699 | 502.054 |
| Long-term debt | 0 | 7.337 | 6.458 | 5.575 | 26.587 | 24.023 | 70.462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.045 | 38.093 | 42.974 | 59.657 | 82.422 | 162.625 | 32.250 | 576 | 29.069 | 65.741 | 89.940 | 32.899 | 27.045 | 54.964 |
| Total debt | 23.045 | 45.430 | 49.432 | 65.232 | 109.009 | 186.648 | 102.712 | 576 | 29.069 | 65.741 | 89.940 | 32.899 | 27.045 | 54.964 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gønge Holding II ApS | Company | 50.0% | 50.0% | 2019 |
2MG Holding I ApS | Company | 20.0% | 20.0% | 2019 |
2MG Holding II ApS | Company | 20.0% | 20.0% | 2019 |
2MG HOLDING ApS | Company | 20.0% | 20.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Byder Gønge | Management | 0 companies |
| Michelle Falkenberg Gønge | Board of Directors | 0 companies |
| Marianne Johanne Gottfried Gønge | Chairman | 0 companies |
| Marc Gønge | Board of Directors | 0 companies |