| Revenue | DKK 35,4M | +8% |
| EBITDA | DKK 2,7M | +21% |
| Net profit | DKK 1,8M | +15% |
| Total assets | DKK 16,4M | -24% |
| Equity | DKK 5,1M | +56% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.850 | 11.771 | 15.251 | 17.266 | 13.773 | 26.558 | 27.460 | 26.032 | 32.792 | 35.366 |
| Staff expenses | -7.645 | -9.110 | -10.887 | -11.359 | -11.686 | -26.275 | -27.971 | -25.862 | -30.542 | -32.640 |
| EBITDA | 2.205 | 2.661 | 4.365 | 5.908 | 2.087 | 283 | -511 | 170 | 2.251 | 2.725 |
| Depreciation & amort. | -211 | -216 | -201 | -195 | -190 | -44 | -59 | -9 | -302 | -389 |
| EBIT | 1.994 | 2.444 | 4.164 | 5.712 | 1.896 | 239 | -570 | 161 | 1.949 | 2.337 |
| Net financials | -0 | -9 | 5 | -3 | -2 | -98 | -69 | 405 | 83 | -93 |
| Profit before tax | 1.993 | 2.436 | 4.169 | 5.709 | 1.895 | 141 | -638 | 567 | 2.032 | 2.244 |
| Tax | 523 | 642 | 1.050 | 1.370 | 429 | 49 | -126 | 21 | 434 | 409 |
| Net profit | 1.470 | 1.794 | 3.119 | 4.340 | 1.465 | 92 | -513 | 546 | 1.598 | 1.835 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.106 | 8.167 | 10.376 | 12.068 | 7.517 | 13.728 | 15.450 | 9.764 | 21.518 | 16.433 |
| Equity | 3.113 | 2.294 | 3.619 | 4.840 | 1.965 | 1.648 | 1.135 | 1.681 | 3.279 | 5.114 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 549 | 2.114 | 1.587 |
| Short-term debt | 4.861 | 5.777 | 6.708 | 7.212 | 5.551 | 12.080 | 14.315 | 7.534 | 16.125 | 9.732 |
| Total debt | 4.861 | 5.777 | 6.708 | 7.212 | 5.551 | 12.080 | 14.315 | 8.083 | 18.239 | 11.320 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GF Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HH Management | Management | 2018 | — | — |
JK Management | Management | 2018 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALTER-EGO ApS | Company | 10.0% | 10.0% | 2020 |
DIRECT GRUPPEN A/S | Company | 66.7% | 66.7% | 2022 |
Ambition ApS | Company | 100.0% | 100.0% | 2022 |
KIPIMO ApS | Company | 10.0% | 10.0% | 2018 |
LINKUP ApS | Company | 10.0% | 10.0% | 2018 |
MAISCH & CO ApS | Company | 10.0% | 10.0% | 2020 |
T FIIG HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Grethe Fugleholm Berg | Chief Executive Officer | 0 companies |
| Henrik Hobel | Management | 0 companies |
| Jacob Kildebogaard | Management | 0 companies |
| Peter Nyemann | Chief Executive Officer | 0 companies |
| Jeppe Hartmann Berggreen | Management | 0 companies |
| Lasse Bolander | Chairman | 0 companies |
| Nicolai Malm | Board of Directors | 0 companies |
| Henrik Kofoed Jensen | Board of Directors | 0 companies |
| Henrik Saustrup | Board of Directors | 0 companies |
| Rikke Clausen | Board of Directors | 0 companies |