| Revenue | DKK 565K | +21% |
| EBITDA | DKK 254K | +12% |
| Net profit | DKK 144K | +28% |
| Total assets | DKK 807K | +29% |
| Equity | DKK 618K | +30% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 481 | 452 | 424 | 211 | 117 | -51 | 48 | 51 | 143 | 262 | 222 | 306 | 468 | 565 |
| Staff expenses | -25 | -38 | -41 | -21 | -37 | -21 | -48 | -58 | -77 | -78 | -135 | -159 | -240 | -310 |
| EBITDA | 457 | 412 | 383 | 190 | 80 | -72 | -0 | -7 | 66 | 185 | 53 | 112 | 228 | 254 |
| Depreciation & amort. | 46 | 13 | 20 | 44 | 15 | -20 | -38 | -35 | -67 | -76 | -67 | -92 | -84 | -70 |
| EBIT | 410 | 399 | 362 | 147 | 65 | -92 | -38 | -41 | -0 | 108 | -14 | 21 | 144 | 185 |
| Net financials | -15 | -12 | -11 | -9 | -7 | -13 | -15 | -11 | -10 | -2 | -2 | -1 | 0 | 0 |
| Profit before tax | 395 | 387 | 351 | 138 | 58 | -105 | -53 | -52 | -11 | 106 | -17 | 20 | 145 | 185 |
| Tax | 101 | 95 | 88 | 33 | 13 | -23 | -9 | -11 | -2 | 24 | -3 | 5 | 32 | 41 |
| Net profit | 295 | 293 | 262 | 105 | 45 | -82 | -44 | -41 | -9 | 83 | -13 | 14 | 113 | 144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.104 | 1.197 | 1.168 | 742 | 742 | 637 | 565 | 579 | 489 | 590 | 506 | 536 | 625 | 807 |
| Equity | 881 | 981 | 963 | 508 | 453 | 371 | 327 | 286 | 278 | 360 | 347 | 361 | 474 | 618 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 222 | 216 | 205 | 234 | 288 | 266 | 237 | 292 | 211 | 230 | 159 | 175 | 147 | 188 |
| Total debt | 222 | 216 | 205 | 234 | 288 | 266 | 237 | 292 | 211 | 230 | 159 | 175 | 147 | 188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GG Founder | Founder | 2008 | — | — |
BM Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIM STAAL HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Glenn Goltermann Lassen | Founder | 0 companies |
| Bente Marianne Staal | Management | 0 companies |