| Revenue | DKK 1M | +14% |
| EBITDA | DKK 80K | +377% |
| Net profit | DKK 32K | +132% |
| Total assets | DKK 619K | +17% |
| Equity | DKK 277K | +13% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 875 | 685 | 566 | 392 | 266 | 468 | -87 | 464 | 862 | 1.015 | 1.268 | 882 | 889 | 1.010 |
| Staff expenses | -584 | -535 | -568 | -496 | -362 | -244 | -0 | -549 | -467 | -694 | -789 | -908 | -918 | -930 |
| EBITDA | 291 | 151 | -2 | -104 | -96 | 224 | -87 | -85 | 395 | 321 | 479 | -26 | -29 | 80 |
| Depreciation & amort. | 64 | -64 | -64 | -64 | -9 | -0 | -2 | -28 | -100 | -123 | -123 | -121 | -96 | -38 |
| EBIT | 227 | 87 | -66 | -168 | -105 | 224 | -89 | -113 | 295 | 198 | 356 | -147 | -125 | 42 |
| Net financials | -3 | -0 | -0 | -9 | -16 | -13 | -1 | 52 | -0 | -2 | -15 | -3 | -3 | 0 |
| Profit before tax | 224 | 87 | -66 | -177 | -121 | 211 | -90 | -62 | 295 | 196 | 341 | -150 | -128 | 42 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -87 | 65 | 44 | 75 | -33 | -28 | 10 |
| Net profit | 224 | 87 | -66 | -177 | -121 | 211 | -90 | 25 | 230 | 152 | 266 | -118 | -100 | 32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 577 | 615 | 649 | 493 | 472 | 511 | 469 | 519 | 1.114 | 1.121 | 864 | 687 | 528 | 619 |
| Equity | -55 | 32 | -34 | -211 | -332 | -121 | -211 | -186 | 44 | 196 | 462 | 344 | 244 | 277 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 82 | 0 | 0 | 0 |
| Short-term debt | 632 | 584 | 683 | 704 | 804 | 632 | 681 | 705 | 1.070 | 903 | 320 | 343 | 283 | 342 |
| Total debt | 632 | 584 | 683 | 704 | 804 | 632 | 681 | 705 | 1.070 | 919 | 403 | 343 | 283 | 342 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GB Management | Management | 2020 | — | — |
LS Management | Management | 2010 | — | — |
SB Management | Management | 2018 | — | — |
GE Management | Management | 2010 | — | — |
PA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GM ENTERPRISES ApS | Company | 33.3% | 33.3% | 2020 |
STORGAARD ApS | Company | 33.3% | 33.3% | 2020 |
GBR ApS | Company | 25.0% | 25.0% | 2020 |
RLH I ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Gustav Bruun Rasmussen | Management | 0 companies |
| Lennart Storgaard Victor | Management | 0 companies |
| Søren Bay Wedebye | Management | 0 companies |
| Gregory Edward Magrath | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |