| Revenue | DKK 1,2M | -12% |
| EBITDA | DKK 633K | -15% |
| Net profit | DKK 484K | -10% |
| Total assets | DKK 1,5M | +28% |
| Equity | DKK 585K | +243% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -53 | -329 | 211 | 341 | 335 | 515 | 566 | 969 | 293 | 1.414 | 1.243 |
| Staff expenses | -3 | -7 | -165 | -272 | -258 | -319 | -406 | -554 | -761 | -633 | -610 |
| EBITDA | -56 | -336 | 46 | 69 | 76 | 196 | 160 | 415 | -468 | 747 | 633 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -9 | -14 | -14 | -14 | -14 | -5 | -0 |
| EBIT | -56 | -336 | 46 | 69 | 67 | 182 | 146 | 401 | -482 | 742 | 633 |
| Net financials | -1 | -15 | -12 | -14 | -11 | -360 | 82 | 13 | -248 | -47 | -5 |
| Profit before tax | -57 | -351 | 33 | 55 | 56 | -178 | 229 | 405 | -730 | 696 | 628 |
| Tax | -0 | -67 | -3 | 12 | 15 | -36 | 65 | 64 | -142 | 156 | 143 |
| Net profit | -57 | -284 | 36 | 42 | 41 | -142 | 163 | 340 | -588 | 539 | 484 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 | 73 | 80 | 175 | 339 | 148 | 469 | 494 | 283 | 1.201 | 1.534 |
| Equity | 23 | -261 | -225 | -183 | -142 | -284 | -121 | 220 | -369 | 170 | 585 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 | 334 | 305 | 357 | 480 | 432 | 590 | 275 | 652 | 1.031 | 949 |
| Total debt | 15 | 334 | 305 | 357 | 480 | 432 | 590 | 275 | 652 | 1.031 | 949 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KS Management | Management | 2017 | — | — |
JD Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kalles ApS | Company | 100.0% | 100.0% | 2021 |
VEG HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
MADS LAUDRUP HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Gellert | Chief Executive Officer | 0 companies |
| Kasper Staal Jørgensen | Management | 0 companies |
| Jakob Dalhoff-Nielsen | Management | 0 companies |
| Thomas Færch | Board of Directors | 0 companies |
| Mads Thunø Laudrup | Chairman | 0 companies |