| Revenue | DKK 805K | +3% |
| EBITDA | DKK 394K | +22% |
| Net profit | DKK 35K | +1053% |
| Total assets | DKK 2,8M | -2% |
| Equity | DKK -438K | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 133 | -42 | 94 | -16 | 1.832 | 2.823 | 3.158 | 3.872 | 3.237 | 655 | 416 | 781 | 805 |
| Staff expenses | -320 | -49 | -16 | -22 | -91 | -126 | -430 | -501 | -561 | -378 | -351 | -456 | -411 |
| EBITDA | -165 | -109 | -44 | -190 | -80 | -63 | 149 | 374 | 41 | 277 | 66 | 324 | 394 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -19 | -19 | -38 | -103 | -97 | -148 | -194 | -243 |
| EBIT | -165 | -109 | -44 | -190 | -80 | -82 | 131 | 337 | -62 | 180 | -83 | 130 | 151 |
| Net financials | -0 | -3 | -5 | -0 | -2 | -11 | -52 | -37 | -19 | -12 | -31 | -41 | -104 |
| Profit before tax | -165 | -112 | -49 | -190 | -47 | -93 | 79 | 300 | -81 | 168 | -114 | 89 | 47 |
| Tax | 82 | 53 | 18 | 77 | 17 | 40 | 29 | 69 | -16 | 4 | -72 | 93 | 12 |
| Net profit | -246 | -165 | -68 | -267 | -65 | -133 | 50 | 231 | -65 | 164 | -42 | -4 | 35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 153 | 98 | 237 | 180 | 519 | 750 | 1.091 | 1.118 | 1.493 | 1.806 | 2.170 | 2.826 | 2.762 |
| Equity | -109 | -274 | -341 | -608 | -673 | -806 | -757 | -526 | -591 | -427 | -469 | -473 | -438 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 261 | 372 | 578 | 788 | 1.192 | 1.557 | 1.848 | 1.611 | 2.067 | 2.084 | 2.395 | 3.113 | 3.002 |
| Total debt | 261 | 372 | 578 | 788 | 1.192 | 1.557 | 1.848 | 1.611 | 2.067 | 2.084 | 2.395 | 3.113 | 3.002 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 26. SEPTEMBER 2010 ApS | Company | 100.0% | 100.0% | 2018 |
AGEMA HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Glen Mandsberg | Management | 0 companies |
| Carsten Raahauge Madsen | Chairman | 0 companies |
| Martin Everhøj | Board of Directors | 0 companies |