| Revenue | DKK 3,5M | -29% |
| EBITDA | DKK -48K | -103% |
| Net profit | DKK -162K | -113% |
| Total assets | DKK 3,7M | -10% |
| Equity | DKK 3,1M | -5% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 | 57 | -170 | -206 | 141 | 356 | 1.534 | 1.780 | 2.017 | 2.738 | 2.619 | 2.724 | 3.112 | 4.974 | 3.528 |
| Staff expenses | -0 | -0 | -678 | -271 | -1.474 | -1.427 | -1.429 | -1.447 | -1.630 | -1.906 | -2.188 | -2.378 | -2.509 | -3.184 | -3.576 |
| EBITDA | -200 | -164 | -849 | -477 | -1.333 | -1.072 | 105 | 333 | 387 | 832 | 431 | 346 | 604 | 1.790 | -48 |
| Depreciation & amort. | -54 | -54 | -41 | -4 | -15 | -18 | -48 | -56 | -65 | -95 | -126 | -131 | -140 | -182 | -156 |
| EBIT | -254 | -218 | -890 | -481 | -1.348 | -1.090 | 57 | 277 | 322 | 738 | 305 | 215 | 464 | 1.608 | -204 |
| Net financials | -548 | -222 | -74 | -12 | -51 | -27 | -21 | -21 | -28 | -15 | -5 | -9 | -5 | 26 | -4 |
| Profit before tax | -801 | -441 | 3.812 | -493 | -1.399 | -1.117 | 37 | 256 | 294 | 722 | 301 | 207 | 458 | 1.633 | -208 |
| Tax | -0 | -0 | -129 | -121 | -272 | -239 | 3 | 73 | 67 | 166 | 59 | 46 | 101 | 359 | -46 |
| Net profit | -801 | -441 | 3.942 | -372 | -1.128 | -878 | 33 | 183 | 227 | 557 | 241 | 161 | 358 | 1.274 | -162 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.541 | 1.159 | 1.196 | 1.230 | 1.512 | 1.886 | 1.953 | 2.121 | 2.286 | 2.787 | 3.051 | 3.064 | 3.570 | 4.069 | 3.656 |
| Equity | -3.877 | -4.317 | -376 | 143 | 559 | 1.084 | 1.241 | 1.424 | 1.652 | 2.208 | 2.450 | 2.611 | 2.968 | 3.242 | 3.080 |
| Long-term debt | 4.341 | 469 | 421 | 407 | 534 | 499 | 399 | 290 | 193 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.076 | 5.008 | 1.151 | 680 | 419 | 303 | 312 | 406 | 441 | 579 | 601 | 453 | 601 | 827 | 576 |
| Total debt | 5.417 | 5.477 | 1.572 | 1.087 | 952 | 802 | 711 | 696 | 634 | 579 | 601 | 453 | 601 | 827 | 576 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2009 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
NH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLAD BIZZ ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Jessen Hansen | Management | 0 companies |
| Mikkel Holmbäck | Chief Executive Officer | 0 companies |
| Nana Hededam Hoch | Management | 0 companies |
| Christian Isak Charles Dahlager | Board of Directors | 0 companies |
| John Peter Schmidt-Rasmussen | Chairman | 0 companies |
| Henrik Marentius Svendsen | Board of Directors | 0 companies |