| Revenue | DKK 1,1M | +1% |
| EBITDA | DKK 220K | -23% |
| Net profit | DKK 171K | -23% |
| Total assets | DKK 554K | -9% |
| Equity | DKK 304K | -14% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.442 | 1.129 | 1.000 | 1.076 | 1.084 |
| Staff expenses | -1.271 | -1.031 | -790 | -789 | -864 |
| EBITDA | 171 | 98 | 210 | 287 | 220 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 171 | 98 | 210 | 287 | 220 |
| Net financials | -4 | -3 | 0 | -1 | 0 |
| Profit before tax | 167 | 95 | 210 | 285 | 220 |
| Tax | 10 | 21 | 49 | 63 | 49 |
| Net profit | 156 | 74 | 167 | 222 | 171 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 723 | 636 | 573 | 611 | 554 |
| Equity | 254 | 328 | 292 | 354 | 304 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 462 | 302 | 278 | 254 | 247 |
| Total debt | 462 | 302 | 278 | 254 | 247 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GK Founder | Founder | 2007 |
JB Management | Management | 2021 |
KL Founder | Founder | 2007 |
| Former (1) | ||
AU Management | Management | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2011 – 2023 | |
| Chairman | 2011 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2011 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2011 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Ulrich | Management | 0 companies |
| Gert Kristensen | Founder | 0 companies |
| Jacob Bundgaard Kristensen | Management | 0 companies |
| Karin Lykke Kristensen | Founder | 0 companies |
| Jonna Klode Jakobsen | Board of Directors | 0 companies |
| Rainer Werner Swart Nielsen | Chairman | 0 companies |