| Revenue | DKK 4,5M | +4% |
| EBITDA | DKK 799K | -29% |
| Net profit | DKK 511K | -36% |
| Total assets | DKK 2,2M | -5% |
| Equity | DKK 1,1M | -21% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.124 | 1.882 | 1.840 | 1.994 | 2.014 | 1.418 | 1.544 | 2.615 | 2.721 | 2.810 | 5.189 | 4.524 | 4.320 | 4.492 |
| Staff expenses | -1.883 | -1.559 | -1.691 | -1.723 | -1.610 | -1.191 | -1.045 | -1.695 | -1.942 | -2.190 | -3.339 | -3.858 | -3.195 | -3.693 |
| EBITDA | 241 | 323 | 149 | 271 | 404 | 227 | 499 | 920 | 779 | 620 | 1.850 | 667 | 1.125 | 799 |
| Depreciation & amort. | -97 | 84 | 78 | -190 | -191 | -166 | -172 | -207 | -189 | -305 | -323 | -123 | -102 | -145 |
| EBIT | 144 | 239 | 71 | 81 | 213 | 62 | 327 | 712 | 590 | 315 | 1.527 | 544 | 1.024 | 654 |
| Net financials | -36 | -38 | -16 | -40 | -32 | -43 | -52 | -10 | -9 | -13 | -24 | -28 | 4 | 1 |
| Profit before tax | 108 | 201 | 55 | 41 | 181 | 19 | 275 | 703 | 581 | 302 | 1.503 | 516 | 1.028 | 655 |
| Tax | 27 | 50 | 14 | 14 | 40 | 4 | 61 | 155 | 128 | 67 | 331 | 114 | 226 | 144 |
| Net profit | 81 | 151 | 42 | 27 | 141 | 15 | 214 | 548 | 453 | 236 | 1.173 | 402 | 802 | 511 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 860 | 739 | 1.217 | 1.317 | 1.497 | 1.422 | 1.270 | 1.882 | 2.308 | 2.764 | 4.138 | 3.373 | 2.336 | 2.229 |
| Equity | -236 | 65 | 107 | 134 | 275 | 290 | 504 | 1.052 | 1.505 | 1.024 | 2.196 | 2.098 | 1.400 | 1.111 |
| Long-term debt | 234 | 87 | 24 | 312 | 211 | 111 | 108 | 0 | 0 | 0 | 0 | 0 | 221 | 143 |
| Short-term debt | 861 | 587 | 1.087 | 871 | 1.010 | 1.017 | 593 | 742 | 718 | 1.691 | 1.939 | 1.275 | 714 | 975 |
| Total debt | 1.095 | 674 | 1.110 | 1.183 | 1.221 | 1.128 | 701 | 742 | 718 | 1.691 | 1.939 | 1.275 | 936 | 1.118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Founder | Founder | 2008 | — | — |
RR Management | Management | 2008 | — | — |
JS Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spisegalleriet Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 20.0% | 20.0% | 2013 | |
| Individual | 20.0% | 20.0% | 2013 | |
| Individual | 15.0% | 15.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Dyhr Jensen | Founder | 0 companies |
| René Rasmussen | Management | 0 companies |
| Jan Skovgaard Bak Pedersen | Founder | 0 companies |
| Lone Henriksen | Board of Directors | 0 companies |
| Leo Henriksen | Chairman | 0 companies |
| Michael Skivesen | Board of Directors | 0 companies |