| Revenue | DKK 3,1M | +24% |
| EBITDA | DKK 600K | +54% |
| Net profit | DKK 462K | +59% |
| Total assets | DKK 4,5M | +15% |
| Equity | DKK 3,4M | +12% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.601 | 782 | -1.317 | — | 930 | -1 | 698 | 698 | 1.202 | 1.513 | 2.261 | 2.487 | 3.086 |
| Staff expenses | -794 | -852 | -981 | -421 | -666 | -296 | -432 | -528 | -1.018 | -1.311 | -1.879 | -2.097 | -2.486 |
| EBITDA | 807 | -70 | 718 | -158 | 264 | -297 | 267 | 170 | 183 | 203 | 382 | 390 | 600 |
| Depreciation & amort. | -55 | -57 | 66 | 2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 752 | -128 | 652 | -160 | 264 | -297 | 267 | 170 | 183 | 203 | 382 | 390 | 600 |
| Net financials | -8 | -7 | -2 | 0 | -17 | 0 | 0 | 0 | -12 | -12 | -18 | -13 | -15 |
| Profit before tax | 744 | -135 | 650 | -160 | 247 | -297 | 267 | 170 | 171 | 191 | 364 | 377 | 585 |
| Tax | 189 | -33 | 159 | -39 | 56 | -0 | -0 | -0 | -0 | -0 | -0 | 87 | 123 |
| Net profit | 555 | -102 | 490 | -121 | 191 | -297 | 267 | 170 | 171 | 191 | 364 | 291 | 462 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.088 | 1.631 | 1.037 | 1.198 | 1.428 | 1.039 | 1.414 | 1.902 | 3.330 | 3.525 | 4.307 | 3.908 | 4.485 |
| Equity | 1.160 | 1.058 | 568 | 689 | 880 | 1.019 | 1.286 | 1.456 | 2.627 | 2.736 | 3.181 | 3.071 | 3.433 |
| Long-term debt | 0 | 0 | 475 | 475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 903 | 573 | 2 | 42 | 547 | 20 | 128 | 446 | 703 | 789 | 1.127 | 836 | 1.052 |
| Total debt | 903 | 573 | 477 | 517 | 547 | 20 | 128 | 446 | 703 | 789 | 1.127 | 836 | 1.052 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2010 | — | — |
PP Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Potho Impact ApS | Company | 33.3% | 33.3% | 2020 |
GULLITS HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
VENDELIN OLESEN HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Gullits Ernst | Management | 0 companies |
| Pernille Pold | Management | 0 companies |
| Hanne Vendelin Olesen | Board of Directors | 0 companies |
| Mikkel Vendelin Olesen | Chairman | 0 companies |