| Revenue | DKK 2,3M | +354% |
| EBITDA | DKK -992K | +53% |
| Net profit | DKK -996K | +49% |
| Total assets | DKK 3,8M | -9% |
| Equity | DKK -8M | -14% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.523 | 2.398 | 1.280 | -28 | 1.310 | 3.002 | 4.883 | 1.695 | 508 | 2.304 |
| Staff expenses | -2.962 | -2.682 | -1.772 | -0 | -2.675 | -3.031 | -5.401 | -2.867 | -2.635 | -3.296 |
| EBITDA | -439 | -284 | -492 | -28 | -1.365 | -29 | -518 | -1.173 | -2.127 | -992 |
| Depreciation & amort. | -63 | -63 | -77 | -0 | -275 | -334 | -611 | -417 | -368 | -283 |
| EBIT | -502 | -346 | -569 | -28 | -1.640 | -362 | -1.129 | -1.590 | -2.495 | -1.275 |
| Net financials | -5 | -12 | -6 | 8 | -263 | -177 | -218 | -191 | -1 | -2 |
| Profit before tax | -507 | -359 | -575 | -20 | -1.902 | -540 | -1.347 | -1.781 | -2.496 | -1.277 |
| Tax | -123 | -89 | -147 | 21 | -437 | -80 | -296 | -401 | -549 | -281 |
| Net profit | -383 | -269 | -428 | -41 | -1.465 | -460 | -1.050 | -1.380 | -1.947 | -996 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.405 | 1.128 | 883 | 3.244 | 4.667 | 5.854 | 4.520 | 3.476 | 4.150 | 3.779 |
| Equity | 142 | -127 | -555 | -596 | -2.197 | -2.657 | -3.708 | -5.088 | -7.035 | -8.031 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 49 | 166 |
| Short-term debt | 1.263 | 1.255 | 1.439 | 3.840 | 6.680 | 8.266 | 7.941 | 8.227 | 10.839 | 11.580 |
| Total debt | 1.263 | 1.255 | 1.439 | 3.840 | 6.680 | 8.266 | 7.941 | 8.243 | 10.888 | 11.746 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2019 | — | — |
VS Management | Management | 2018 | — | — |
JH Management | Management | 2009 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KK Management | Management | 2015 | — | — |
GW Management | Management | 2009 | — | — |
AP Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GORM'S HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lendrell | Management | 0 companies |
| Viktor Söderberg | Management | 0 companies |
| Jakob Heiberg | Management | 0 companies |
| Anders Bargfeldt Kjørup | Chief Executive Officer | 0 companies |
| Christian Madsen | Chief Executive Officer | 0 companies |
| Kim Keller Christensen | Management | 0 companies |
| Gorm Wisweh | Management | 0 companies |
| Andreas Petersen | Management | 0 companies |
| Jonas Fogh | Board of Directors | 0 companies |
| Andreas Byder | Board of Directors | 0 companies |