| Revenue | DKK 15,8M | +49% |
| EBITDA | DKK 12,3M | +57% |
| Net profit | DKK 6,9M | +63% |
| Total assets | DKK 79,8M | +48% |
| Equity | DKK 8,6M | +397% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139 | 166 | 175 | 216 | 677 | -65 | 216 | 1.084 | 77 | -205 | -99 | 7.064 | 10.584 | 15.791 |
| Staff expenses | -0 | -81 | -85 | -213 | -668 | -0 | -117 | -423 | -190 | -482 | -977 | -2.119 | -2.701 | -3.448 |
| EBITDA | 139 | 85 | 91 | 3 | 9 | -65 | 99 | 661 | -113 | -687 | -1.077 | 4.945 | 7.883 | 12.344 |
| Depreciation & amort. | 39 | -55 | -80 | -101 | -95 | -76 | -31 | -15 | -3 | -654 | -892 | -976 | -1.053 | -1.276 |
| EBIT | 100 | 30 | 11 | -98 | -86 | -141 | 68 | 646 | -117 | -1.340 | -1.969 | 3.968 | 6.830 | 11.068 |
| Net financials | -2 | -2 | -1 | -0 | -6 | -22 | -7 | -8 | -9 | -406 | -901 | -2.181 | -2.210 | -2.231 |
| Profit before tax | 98 | 28 | 10 | -98 | -91 | -163 | 62 | 638 | -126 | -1.746 | -2.870 | 1.787 | 4.620 | 8.837 |
| Tax | 24 | 6 | 3 | -24 | -20 | -31 | 15 | 142 | -26 | 15 | -0 | -0 | 380 | 1.945 |
| Net profit | 73 | 22 | 7 | -75 | -71 | -132 | 47 | 497 | -100 | -1.761 | -2.870 | 1.787 | 4.240 | 6.892 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 357 | 630 | 726 | 644 | 492 | 292 | 252 | 865 | 505 | 20.313 | 28.176 | 46.780 | 53.855 | 79.789 |
| Equity | 243 | 265 | 272 | 198 | 126 | -5 | 42 | 539 | 439 | -1.422 | -4.292 | -2.504 | 1.735 | 8.627 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.000 | 2.000 | 0 | 0 | 0 |
| Short-term debt | 82 | 331 | 418 | 435 | 366 | 298 | 210 | 315 | 66 | 15.735 | 30.468 | 49.284 | 50.529 | 67.964 |
| Total debt | 82 | 331 | 418 | 435 | 366 | 298 | 210 | 315 | 66 | 21.735 | 32.468 | 49.284 | 50.529 | 67.964 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2010 | — | — |
PH Founder | Founder | 2010 | — | — |
EG Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GOUL 2011 ApS | Company | 90.0% | 90.0% | 2025 |
C P Invest ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Grønbæk Petersen | Management | 0 companies |
| Peter Herred Jensen | Founder | 0 companies |
| Esper Goul Jensen | Management | 0 companies |