| Revenue | DKK 36,6M | +7% |
| EBITDA | DKK 10,2M | +775% |
| Net profit | DKK 7M | +396% |
| Total assets | DKK 37,1M | -24% |
| Equity | DKK 18,9M | +6% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.601 | 19.223 | 27.759 | 23.057 | 24.057 | 33.539 | 36.110 | 32.773 | 38.378 | 42.865 | 35.130 | 34.318 | 36.639 |
| Staff expenses | -11.144 | -13.293 | -18.152 | -17.793 | -22.056 | -35.117 | -35.069 | -29.754 | -28.961 | -32.972 | -33.048 | -35.744 | -26.430 |
| EBITDA | 5.457 | 5.930 | 9.608 | 5.264 | 2.001 | -1.591 | 984 | 2.966 | 9.417 | 9.893 | 2.083 | -1.513 | 10.209 |
| Depreciation & amort. | -692 | -997 | -1.648 | -1.586 | -1.292 | -2.748 | -2.277 | -1.743 | -1.122 | -1.524 | -1.621 | -1.450 | -1.237 |
| EBIT | 4.765 | 4.933 | 7.959 | 3.678 | 709 | -4.340 | -1.293 | 1.223 | 8.295 | 8.369 | 461 | -2.963 | 8.972 |
| Net financials | -157 | -253 | -133 | -196 | -112 | -466 | -265 | -200 | -139 | -86 | -192 | -81 | 53 |
| Profit before tax | 4.608 | 4.679 | 7.826 | 3.482 | 597 | -4.806 | -1.557 | 1.023 | 8.156 | 8.283 | 270 | -3.043 | 9.025 |
| Tax | 1.187 | 1.191 | 1.986 | 840 | 147 | -1.036 | -335 | 232 | 1.801 | 1.826 | 63 | -666 | 1.991 |
| Net profit | 3.421 | 3.489 | 5.840 | 2.642 | 450 | -3.770 | -1.222 | 792 | 6.355 | 6.456 | 207 | -2.378 | 7.034 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.559 | 70.437 | 58.872 | 57.674 | 47.768 | 65.881 | 54.814 | 49.984 | 61.744 | 66.293 | 51.728 | 48.570 | 37.119 |
| Equity | 9.033 | 12.521 | 18.362 | 17.004 | 17.454 | 24.189 | 17.467 | 18.258 | 24.613 | 27.569 | 22.776 | 17.898 | 18.932 |
| Long-term debt | 2.686 | 1.527 | 2.992 | 2.878 | 1.228 | 1.371 | 1.178 | 1.235 | 2.820 | 4.712 | 4.458 | 4.034 | 3.810 |
| Short-term debt | 31.312 | 55.795 | 37.206 | 37.355 | 28.855 | 40.322 | 36.170 | 30.490 | 33.883 | 33.028 | 24.033 | 26.637 | 14.107 |
| Total debt | 33.998 | 57.321 | 40.199 | 40.232 | 30.083 | 41.692 | 37.347 | 31.726 | 36.703 | 37.740 | 28.491 | 30.671 | 17.917 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KF Management | Management | 2008 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GI III Holding 2 ApS | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Madsen | Chief Executive Officer | 0 companies |
| Kenneth Frederik Lyngsøe | Management | 0 companies |
| Peter Mondrup | Chief Executive Officer | 0 companies |
| Jesper Kjelgaard Mortensen | Management | 0 companies |
| Lars Fossum Bladt | Chairman | 0 companies |
| Asger Domino | Chairman | 0 companies |
| Ditte Sophie Høyer | Board of Directors | 0 companies |
| Kim Knudsen | Board of Directors | 0 companies |
| Varny Kisendal Laursen | Chairman | 0 companies |
| Morten Strømsholt | Chairman | 0 companies |
| Gustav Møller Andersen | Board of Directors | 0 companies |
| Frederik Elias Knudsen | Chairman | 0 companies |