| Revenue | DKK 18,2M | +19% |
| EBITDA | DKK 2,1M | +37% |
| Net profit | DKK 847K | +104% |
| Total assets | DKK 20,3M | +32% |
| Equity | DKK 4,8M | +19% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.034 | 8.064 | 9.846 | 11.904 | 14.756 | 13.025 | 11.155 | 14.714 | 15.290 | 18.237 |
| Staff expenses | -4.463 | -6.895 | -9.049 | -9.115 | -10.898 | -11.116 | -11.286 | -13.084 | -13.791 | -16.179 |
| EBITDA | -417 | 1.169 | 798 | 2.789 | 3.858 | 872 | -131 | 1.629 | 1.498 | 2.058 |
| Depreciation & amort. | 222 | -98 | -243 | -204 | -280 | -388 | -589 | -612 | -640 | -864 |
| EBIT | -638 | 1.071 | 555 | 2.585 | 3.579 | 484 | -719 | 1.018 | 859 | 1.194 |
| Net financials | -32 | -67 | -66 | -148 | -62 | -157 | -211 | -331 | -295 | -95 |
| Profit before tax | -671 | 1.005 | 488 | 2.437 | 3.515 | 327 | -931 | 687 | 564 | 1.099 |
| Tax | 6 | 83 | 134 | 564 | 784 | 89 | -189 | 171 | 149 | 252 |
| Net profit | -676 | 921 | 355 | 1.872 | 2.731 | 238 | -741 | 516 | 414 | 847 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.884 | 3.308 | 4.941 | 7.928 | 11.178 | 11.943 | 11.927 | 14.223 | 15.405 | 20.257 |
| Equity | -534 | 205 | 504 | 2.376 | 4.308 | 4.146 | 3.404 | 3.770 | 3.985 | 4.750 |
| Long-term debt | 0 | 95 | 541 | 852 | 734 | 22 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.419 | 3.007 | 3.896 | 4.658 | 5.961 | 7.605 | 8.480 | 10.245 | 11.117 | 14.939 |
| Total debt | 2.419 | 3.103 | 4.437 | 5.511 | 6.694 | 7.627 | 8.480 | 10.245 | 11.117 | 14.939 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BM Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GreenMind A/S | Company | 100.0% | 100.0% | 2021 |
Funchtion Marketing ApS | Company | 50.0% | 50.0% | 2020 |
HIGHLAND HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Daniel Goldy | Chief Executive Officer | 0 companies |
| Jakob Vangsgaard Højland | Chief Executive Officer | 0 companies |
| Brian Mønster Funch-Pedersen | Management | 0 companies |
| Morten Mathiesen | Chairman | 0 companies |
| Mads Bjerre | Board of Directors | 0 companies |
| Mikkel Fruergaard | Board of Directors | 0 companies |
| Tina Høgsted Svanberg | Board of Directors | 0 companies |