| Revenue | DKK 36M | +2% |
| EBITDA | DKK 9,8M | -5% |
| Net profit | DKK 6,1M | -16% |
| Total assets | DKK 50,8M | +8% |
| Equity | DKK 24,3M | +29% |
| Employees | 54 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.506 | 3.877 | 7.041 | 11.569 | 13.627 | 16.451 | 24.733 | 35.455 | 36.016 |
| Staff expenses | -2.226 | -2.988 | -4.429 | -7.209 | -10.217 | -12.188 | -16.784 | -25.169 | -26.214 |
| EBITDA | 280 | 889 | 2.612 | 4.360 | 3.410 | 4.262 | 7.949 | 10.286 | 9.802 |
| Depreciation & amort. | -87 | -141 | -225 | -423 | -591 | -568 | -682 | -1.063 | -1.241 |
| EBIT | 192 | 747 | 2.386 | 3.936 | 2.819 | 3.695 | 7.267 | 9.223 | 8.561 |
| Net financials | -17 | -11 | -42 | -166 | 116 | -6 | 1.024 | 142 | -724 |
| Profit before tax | 175 | 737 | 2.345 | 3.771 | 2.935 | 3.688 | 8.291 | 9.365 | 7.837 |
| Tax | 48 | 187 | 586 | 914 | 639 | 761 | 1.680 | 2.095 | 1.743 |
| Net profit | 128 | 550 | 1.759 | 2.857 | 2.295 | 2.927 | 6.611 | 7.271 | 6.093 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.904 | 4.727 | 7.705 | 14.375 | 15.850 | 20.727 | 41.392 | 47.272 | 50.818 |
| Equity | 761 | 1.311 | 2.871 | 5.228 | 6.818 | 6.214 | 12.604 | 18.874 | 24.268 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 743 | 1.906 |
| Short-term debt | 2.127 | 3.355 | 4.747 | 9.086 | 9.032 | 14.513 | 28.788 | 27.654 | 24.644 |
| Total debt | 2.127 | 3.355 | 4.747 | 9.086 | 9.032 | 14.513 | 28.788 | 28.397 | 26.550 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.A.M.G.L. HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
YOYO Holding ApS | Company | 100.0% | 100.0% | 2018 |
KASPER ANDERSEN INVEST ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Andersen | Chief Executive Officer | 0 companies |
| Launy Søgaard Kristensen | Chief Executive Officer | 0 companies |
| Anders Martin Martens | Chief Executive Officer | 0 companies |
| Mads Koch Jensen | Board of Directors | 0 companies |
| Charlotte Gaarn Hansson | Chairman | 0 companies |
| Claus Wårsøe | Chairman | 0 companies |
| Henrik Bonnerup | Board of Directors | 0 companies |
| Henrik Blyme Olsen | Board of Directors | 0 companies |