| Revenue | DKK 5,3M | +46% |
| EBITDA | DKK 1,2M | +442% |
| Net profit | DKK 376K | +149% |
| Total assets | DKK 15,8M | +1% |
| Equity | DKK 3,9M | +11% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.258 | 641 | 581 | 457 | 760 | 1.560 | 2.790 | 3.239 | 4.294 | 5.433 | 4.514 | 3.680 | 3.656 | 5.349 |
| Staff expenses | -1.130 | -991 | -1.052 | -1.058 | -1.041 | -1.188 | -1.471 | -1.663 | -1.900 | -4.094 | -4.451 | -3.999 | -3.995 | -4.125 |
| EBITDA | 178 | -350 | -471 | -601 | -281 | 372 | 1.319 | 1.576 | 1.960 | 1.339 | 63 | -320 | -339 | 1.158 |
| Depreciation & amort. | 25 | -3 | 3 | 30 | 35 | -4 | -49 | -78 | -107 | -292 | -297 | -156 | -153 | -90 |
| EBIT | 153 | -353 | -474 | -631 | -316 | 368 | 1.270 | 1.498 | 1.853 | 1.047 | -234 | -476 | -491 | 1.068 |
| Net financials | -44 | -31 | -22 | -4 | 0 | -67 | -110 | -133 | -100 | -146 | -186 | -264 | -495 | -583 |
| Profit before tax | 109 | -384 | -496 | -635 | -316 | 302 | 1.160 | 1.365 | 1.753 | 901 | -421 | -739 | -987 | 485 |
| Tax | 27 | 9 | -0 | -0 | -0 | -332 | 255 | 301 | 388 | 199 | -91 | -161 | -215 | 108 |
| Net profit | 81 | -393 | -496 | -635 | -316 | 634 | 905 | 1.064 | 1.365 | 702 | -330 | -579 | -771 | 376 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.029 | 940 | 886 | 1.925 | 2.485 | 4.313 | 6.279 | 6.469 | 9.499 | 12.039 | 14.994 | 12.436 | 15.666 | 15.775 |
| Equity | 230 | 39 | -457 | -342 | -658 | -24 | 1.881 | 2.945 | 4.310 | 5.012 | 4.838 | 4.260 | 3.488 | 3.865 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 73 | 406 | 224 | 0 | 273 | 189 | 77 |
| Short-term debt | 799 | 900 | 1.342 | 2.267 | 3.143 | 4.337 | 4.266 | 3.441 | 4.774 | 6.799 | 10.156 | 7.904 | 11.990 | 11.834 |
| Total debt | 799 | 900 | 1.342 | 2.267 | 3.143 | 4.337 | 4.398 | 3.514 | 5.180 | 7.023 | 10.156 | 8.176 | 12.178 | 11.910 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2010 | — | — |
KS Founder | Founder | 2010 | — | — |
RC Founder | Founder | 2010 | — | — |
OA Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GATTING HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Laigaard Christensen | Management | 0 companies |
| Kim Sørensen | Founder | 0 companies |
| Rene Carøe Nielsen | Founder | 0 companies |
| Ole Andreas Larholt | Management | 0 companies |
| Knud Gatting | Chairman | 0 companies |