| Revenue | DKK 4,2M | +51% |
| EBITDA | DKK 680K | +223% |
| Net profit | DKK 395K | +183% |
| Total assets | DKK 3,8M | +9% |
| Equity | DKK 3,2M | +14% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.411 | 3.314 | 3.962 | 3.455 | 4.392 | 4.119 | 4.374 | 3.486 | 5.166 | 5.217 | 4.796 | 5.447 | 2.800 | 4.235 |
| Staff expenses | -1.039 | -2.038 | -2.629 | -2.707 | -2.958 | -3.586 | -3.405 | -3.359 | -4.508 | -4.608 | -4.634 | -4.371 | -3.352 | -3.550 |
| EBITDA | 355 | 1.217 | 1.258 | 651 | 1.434 | 533 | 966 | 127 | 657 | 609 | 162 | 1.076 | -551 | 680 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -153 | -159 | -32 | -24 | -28 | -20 | -17 | -57 | -120 | -176 |
| EBIT | 355 | 1.217 | 1.258 | 651 | 1.281 | 373 | 934 | 103 | 629 | 589 | 144 | 1.019 | -672 | 504 |
| Net financials | 2 | -5 | 5 | 16 | 20 | 11 | 15 | 11 | -5 | -2 | -11 | 1 | 67 | 14 |
| Profit before tax | 357 | 1.212 | 1.264 | 667 | 1.301 | 384 | 948 | 114 | 625 | 586 | 133 | 1.019 | -604 | 518 |
| Tax | 86 | 301 | 312 | 161 | 298 | 90 | 168 | 44 | 162 | 156 | 50 | 229 | -126 | 123 |
| Net profit | 271 | 911 | 951 | 506 | 1.003 | 294 | 780 | 70 | 463 | 430 | 84 | 791 | -478 | 395 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.404 | 2.794 | 3.899 | 3.208 | 4.372 | 3.708 | 4.229 | 2.872 | 4.026 | 4.014 | 3.753 | 5.168 | 3.525 | 3.849 |
| Equity | — | 1.794 | 2.746 | 2.252 | 3.255 | 2.549 | 3.329 | 1.999 | 2.462 | 2.892 | 2.976 | 3.766 | 2.788 | 3.183 |
| Long-term debt | 80 | 300 | 316 | 157 | 303 | 121 | 137 | 67 | 287 | 226 | 47 | 191 | 0 | 62 |
| Short-term debt | 433 | 692 | 833 | 790 | 810 | 1.038 | 759 | 807 | 1.278 | 895 | 730 | 1.197 | 737 | 595 |
| Total debt | 513 | 992 | 1.149 | 956 | 1.118 | 1.159 | 895 | 873 | 1.565 | 1.121 | 778 | 1.388 | 737 | 656 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHMEER HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Guido Schmeer | Chief Executive Officer | 0 companies |
| Christopher Schmeer | Board of Directors | 0 companies |
| Thomas Henning Nielsen | Board of Directors | 0 companies |
| Camilla Schmeer | Chairman | 0 companies |