| Revenue | DKK 14,4M | +37% |
| EBITDA | DKK 3,9M | +7% |
| Net profit | DKK 1,9M | +7% |
| Total assets | DKK 14,3M | +2% |
| Equity | DKK 6,4M | +43% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.233 | 3.217 | 2.563 | 3.329 | 1.114 | 4.632 | 6.875 | 6.410 | 8.114 | 7.113 | 7.637 | 9.546 | 10.476 | 14.389 |
| Staff expenses | -1.654 | -1.546 | -1.665 | -2.280 | -759 | -4.719 | -6.145 | -6.240 | -4.872 | -5.189 | -5.310 | -8.532 | -6.883 | -10.534 |
| EBITDA | 580 | 1.671 | 899 | 1.049 | 354 | -86 | 730 | 171 | 3.242 | 1.924 | 2.327 | 1.014 | 3.593 | 3.855 |
| Depreciation & amort. | -308 | -456 | -467 | -555 | -187 | -691 | -934 | -983 | -872 | -973 | -1.074 | -851 | -1.110 | -1.251 |
| EBIT | 272 | 1.215 | 432 | 494 | 168 | -777 | -204 | -812 | 2.370 | 951 | 1.253 | 163 | 2.483 | 2.604 |
| Net financials | -46 | -61 | -67 | -29 | -29 | -60 | -73 | -116 | -85 | -134 | -106 | -58 | -190 | -151 |
| Profit before tax | 226 | 1.154 | 365 | 465 | 138 | -837 | -277 | -928 | 2.284 | 816 | 1.147 | 105 | 2.292 | 2.454 |
| Tax | 61 | 240 | 85 | 107 | 31 | -178 | -77 | -101 | 176 | 224 | 199 | 24 | 505 | 540 |
| Net profit | 165 | 914 | 280 | 358 | 107 | -659 | -199 | -826 | 2.108 | 593 | 947 | 81 | 1.787 | 1.913 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.783 | 14.028 | 18.940 | 13.898 | 12.590 | 29.045 | 27.370 | 23.758 | 26.487 | 8.547 | 7.514 | 6.726 | 14.002 | 14.260 |
| Equity | 460 | 162 | 442 | 800 | 907 | 248 | 48 | -778 | 1.330 | 1.922 | 2.870 | 2.662 | 4.449 | 6.362 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 695 | 1.222 | 930 | 676 | 1.710 | 454 | 417 | 3.850 | 445 |
| Short-term debt | 2.194 | 13.609 | 18.199 | 12.734 | 11.287 | 27.940 | 25.998 | 23.607 | 24.072 | 4.538 | 3.724 | 3.157 | 5.061 | 6.885 |
| Total debt | 2.194 | 13.609 | 18.199 | 12.734 | 11.287 | 28.635 | 27.220 | 24.537 | 24.747 | 6.248 | 4.178 | 3.574 | 8.911 | 7.330 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Founder | Founder | 2008 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLK 19 ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Bækgaard Nissen | Founder | 0 companies |
| Steen Thomsen | Chief Executive Officer | 0 companies |
| Daniel Lerup | Board of Directors | 0 companies |
| Carsten Topholt Larsen | Chairman | 0 companies |
| Poul Thomsen | Board of Directors | 0 companies |
| Peter Randow | Board of Directors | 0 companies |