| Revenue | DKK 18,2M | -20% |
| EBITDA | DKK -9M | -231% |
| Net profit | DKK -13,3M | -149% |
| Total assets | DKK 36,1M | +25% |
| Equity | DKK -20,2M | -193% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300 | 1.463 | 2.403 | 2.155 | 1.694 | -8.806 | 10.059 | 10.261 | 12.593 | 5.681 | 12.115 | 22.632 | 18.151 |
| Staff expenses | -0 | -286 | -1.295 | -1.486 | -2.593 | -4.261 | -5.449 | -6.219 | -7.889 | -3.804 | -14.102 | -25.332 | -27.101 |
| EBITDA | 90 | -499 | 1.117 | 262 | -899 | -13.067 | 4.611 | 4.042 | 4.704 | 1.877 | -1.987 | -2.700 | -8.950 |
| Depreciation & amort. | 28 | 255 | 371 | -1.118 | -993 | -1.466 | -1.976 | -2.201 | -2.753 | -838 | -2.493 | -4.325 | -6.784 |
| EBIT | 62 | -754 | 746 | -856 | -1.892 | -14.533 | 2.634 | 1.841 | 1.951 | 1.040 | -4.479 | -7.025 | -15.734 |
| Net financials | 0 | -3 | -68 | 2 | -0 | -5 | -0 | -17 | -14 | 0 | -32 | -175 | -1.301 |
| Profit before tax | 58 | -757 | 678 | -854 | -1.892 | -14.537 | 2.634 | 1.823 | 1.938 | 1.040 | -4.512 | -7.200 | -17.035 |
| Tax | 50 | -60 | -81 | -103 | -394 | -655 | -1.026 | 414 | 126 | -246 | -1.012 | -1.869 | -3.748 |
| Net profit | 8 | -698 | 759 | -751 | -1.498 | -13.883 | 3.660 | 1.410 | 1.812 | 1.285 | -3.499 | -5.331 | -13.287 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.529 | 4.226 | 7.718 | 12.410 | 9.961 | 5.932 | 9.684 | 13.395 | 9.291 | 10.460 | 19.960 | 28.854 | 36.098 |
| Equity | 134 | 3.918 | 6.902 | 11.854 | 8.559 | -5.323 | 6.437 | 8.502 | 673 | 1.959 | -1.540 | -6.871 | -20.158 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 275 | 942 | 5.023 | 7.835 | 0 | 0 | 0 |
| Short-term debt | 1.304 | 277 | 816 | 556 | 1.402 | 11.255 | 2.972 | 3.952 | 3.595 | 666 | 21.122 | 34.023 | 54.711 |
| Total debt | 1.304 | 277 | 816 | 556 | 1.402 | 11.255 | 3.247 | 4.894 | 8.618 | 8.501 | 21.122 | 34.023 | 54.711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2022 | — | — |
MA Management | Management | 2011 | — | — |
LT Audit | Audit | 2016 | — | — |
HH Founder | Founder | 2008 | — | — |
PT Management | Management | 2022 | — | — |
MA Management | Management | 2022 | — | — |
GA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AHLSTRØM HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
Paychex Europe Denmark ApS | Company | 100.0% | 100.0% | 2020 |
GME Holding ApS | Company | 100.0% | 100.0% | 2019 |
GERT ABILDSKOV HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
EMPLY ApS | Company | 5.0% | 5.0% | 2014 |
OFIR A/S | Company | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Jelbo | Management | 0 companies |
| Michael Ahlstrøm Andersen | Management | 0 companies |
| Leif Tomasson | Audit | 0 companies |
| Hans Harry Ruth Emdal | Founder | 0 companies |
| Peter Tvermoes Meier Andersen | Management | 0 companies |
| Michael Alexander van Straten | Management | 0 companies |
| Gert Abildskov | Management | 0 companies |
| Stephanie Lynn Schaeffer | Board of Directors | 0 companies |
| Henrik Basso Reichsthaler Møller | Board of Directors | 0 companies |
| Lars Nymann Andersen | Board of Directors | 0 companies |
| Steen Gede | Board of Directors | 0 companies |
| Kåre Stausø Wigh | Board of Directors | 0 companies |
| Efrain Rivera | Chairman | 0 companies |
| Robert L Schrader | Chairman | 0 companies |
| Elizabeth Patricia Franson | Board of Directors | 0 companies |