| Revenue | DKK 21,6M | +4% |
| EBITDA | DKK -380K | +80% |
| Net profit | DKK -665K | +63% |
| Total assets | DKK 6,6M | +23% |
| Equity | DKK -7,4M | -10% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.383 | 13.327 | 13.936 | 14.465 | 14.217 | 15.658 | 16.288 | 15.813 | 11.077 | 16.848 | 22.905 | 20.731 | 21.602 |
| Staff expenses | -8.303 | -7.826 | -7.736 | -7.803 | -8.816 | -8.301 | -9.208 | -9.757 | -9.012 | -9.287 | -11.171 | -9.480 | -9.462 |
| EBITDA | -3.762 | -4.489 | -4.247 | -4.008 | -4.080 | -2.705 | -3.695 | -4.761 | -5.581 | -3.194 | -2.997 | -1.912 | -380 |
| Depreciation & amort. | -727 | -796 | -753 | -456 | -401 | -294 | -315 | -265 | -417 | -132 | -146 | -57 | -62 |
| EBIT | -4.489 | -5.284 | -5.000 | -4.464 | -4.481 | -2.999 | -4.011 | -5.026 | -5.998 | -3.326 | -3.142 | -1.970 | -442 |
| Net financials | -345 | -358 | -421 | -429 | -367 | -424 | -410 | -414 | -25 | -50 | -82 | -361 | -434 |
| Profit before tax | -4.834 | -5.642 | -5.421 | -4.892 | -4.848 | -3.423 | -4.420 | -5.440 | -6.023 | -3.376 | -3.224 | -2.331 | -877 |
| Tax | -1.220 | -1.419 | -1.321 | -812 | -1.064 | -753 | -973 | -1.198 | -1.326 | -744 | -711 | -516 | -212 |
| Net profit | -3.614 | -4.223 | -4.099 | -4.080 | -3.784 | -2.670 | -3.447 | -4.242 | -4.697 | -2.632 | -2.514 | -1.815 | -665 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.488 | 7.152 | 5.141 | 4.172 | 2.139 | 4.315 | 3.600 | 7.620 | 5.784 | 3.703 | 4.558 | 5.365 | 6.623 |
| Equity | -13.579 | -17.802 | -21.902 | -20.979 | -24.764 | -27.433 | -30.880 | 4.877 | 181 | -2.451 | -4.965 | -6.780 | -7.445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 436 | 87 | 38 | 0 | 0 |
| Short-term debt | 20.003 | 24.955 | 27.042 | 25.151 | 26.903 | 31.749 | 34.481 | 2.743 | 5.152 | 6.068 | 9.485 | 12.145 | 14.068 |
| Total debt | 20.003 | 24.955 | 27.042 | 25.151 | 26.903 | 31.749 | 34.481 | 2.743 | 5.588 | 6.154 | 9.523 | 12.145 | 14.068 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV | Audit | 2010 | — | — |
EJ Audit | Audit | 2010 | — | — |
GM Management | Management | 2009 | — | — |
KD Management | Management | 2009 | — | — |
PA Management | Management | 2008 | — | — |
FL Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GIKI HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Frans Vestergren Thomsen | Audit | 0 companies |
| Erik Jørgensen | Audit | 0 companies |
| Gitte Mejer Helwig Jensen | Management | 0 companies |
| Kirsten Daell | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Frank Lau | Audit | 0 companies |
| Hanne Mejer Helwig Quitzau | Board of Directors | 0 companies |
| Kurt Eduard Daell | Deputy Chairman | 0 companies |
| Arne Gerlyng-Hansen | Chairman | 0 companies |
| Peter Karner | Board of Directors | 0 companies |
| Patricia Conell | Board of Directors | 0 companies |
| Ib Schmidt Hansen | Chairman | 0 companies |
| Peter Christian Bühlmann Jensen | Board of Directors | 0 companies |