| Revenue | DKK 12,2M | +3% |
| EBITDA | DKK 7,8M | +5% |
| Net profit | DKK 6,1M | +4% |
| Total assets | DKK 12,3M | +80% |
| Equity | DKK 8,2M | +101% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.082 | 4.608 | 7.909 | 9.645 | 11.343 | 8.667 | 9.629 | 11.809 | 12.167 |
| Staff expenses | -1.550 | -3.264 | -3.874 | -5.372 | -5.189 | -3.359 | -4.758 | -4.336 | -4.368 |
| EBITDA | 532 | 1.343 | 4.035 | 4.273 | 6.154 | 5.308 | 4.472 | 7.423 | 7.798 |
| Depreciation & amort. | -28 | -48 | -48 | -102 | -103 | -75 | -75 | -0 | -0 |
| EBIT | 504 | 1.295 | 3.987 | 4.170 | 6.051 | 5.233 | 4.397 | 7.423 | 7.798 |
| Net financials | -1 | -8 | 86 | 184 | 178 | 107 | 180 | 126 | 42 |
| Profit before tax | 503 | 1.287 | 4.074 | 4.355 | 6.229 | 5.339 | 4.577 | 7.549 | 7.841 |
| Tax | 128 | 325 | 999 | 1.035 | 1.370 | 1.175 | 1.007 | 1.661 | 1.725 |
| Net profit | 375 | 963 | 3.074 | 3.320 | 4.859 | 4.165 | 3.570 | 5.887 | 6.116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.113 | 2.133 | 6.045 | 3.821 | 3.772 | 2.703 | 3.507 | 6.867 | 12.338 |
| Equity | 556 | 1.419 | 3.493 | 2.813 | 2.672 | 1.636 | 1.206 | 4.093 | 8.209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 376 |
| Short-term debt | 555 | 709 | 2.552 | 1.007 | 1.101 | 1.067 | 2.301 | 2.773 | 3.754 |
| Total debt | 555 | 709 | 2.552 | 1.007 | 1.101 | 1.067 | 2.301 | 2.773 | 4.130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Group Online A/S | Company | 100.0% | 100.0% | 2020 |
ROSENKILDE THOMSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
KAAS INVEST ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Eiby Christoffersen | Chief Executive Officer | 0 companies |
| Mads Thomsen Rosenkilde | Chief Executive Officer | 0 companies |
| Kenneth Stampe | Board of Directors | 0 companies |
| Cecilie Riber Meineche | Board of Directors | 0 companies |
| Jens Jørgen Hahn-Petersen | Board of Directors | 0 companies |
| Rasmus Philip Buhl Lokvig | Deputy Chairman | 0 companies |
| Phillip Kaas | Chairman | 0 companies |
| Jens Albert Harsaae | Chairman | 0 companies |