| Revenue | DKK 1,4M | +24% |
| EBITDA | DKK 527K | +53% |
| Net profit | DKK 414K | +37% |
| Total assets | DKK 5,2M | -17% |
| Equity | DKK 4,4M | -20% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 159 | 1.483 | 2.844 | 2.969 | 3.831 | 7.554 | 4.943 | 2.675 | 1.153 | 1.433 |
| Staff expenses | -215 | -215 | -1.219 | -1.623 | -1.155 | -2.470 | -1.698 | -1.927 | -783 | -906 |
| EBITDA | -293 | 671 | 1.625 | 1.346 | 2.676 | 5.009 | 3.163 | 748 | 344 | 527 |
| Depreciation & amort. | 4 | -4 | -4 | -0 | -0 | -56 | -58 | -181 | -5 | -125 |
| EBIT | -297 | 667 | 1.621 | 1.346 | 2.676 | 4.953 | 3.105 | 567 | 339 | 402 |
| Net financials | -3 | -2 | -10 | -25 | 10 | -5 | 19 | 20 | 73 | 138 |
| Profit before tax | -300 | 665 | 1.611 | 1.321 | 2.686 | 4.948 | 3.124 | 587 | 413 | 540 |
| Tax | -57 | 149 | 364 | 302 | 594 | 1.113 | 723 | 148 | 111 | 126 |
| Net profit | -242 | 516 | 1.247 | 1.019 | 2.092 | 3.835 | 2.401 | 439 | 302 | 414 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 246 | 976 | 2.784 | 3.517 | 4.608 | 8.047 | 8.797 | 7.976 | 6.221 | 5.153 |
| Equity | 18 | 534 | 1.781 | 2.484 | 3.300 | 5.595 | 6.302 | 5.201 | 5.502 | 4.376 |
| Long-term debt | 100 | 254 | 464 | 404 | 656 | 1.137 | 792 | 163 | 122 | 139 |
| Short-term debt | 126 | 189 | 539 | 630 | 652 | 1.285 | 1.667 | 2.587 | 579 | 628 |
| Total debt | 228 | 442 | 1.004 | 1.034 | 1.308 | 2.422 | 2.459 | 2.750 | 701 | 768 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TU Founder | Founder | 2014 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G.Z.C. Holding ApS | Company | 66.7% | 66.7% | 2016 |
Silja og Oskar Holding IVS | Company | 10.0% | 10.0% | 2016 |
GZC Holding ApS | Company | 66.7% | 66.7% | 2016 |
RØNSOV INVEST ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Bach | Chief Executive Officer | 0 companies |
| Thomas Ulrik | Founder | 0 companies |
| Torben Henrik Søndergaard Rønsov | Chief Executive Officer | 0 companies |
| Allan Kehlet Rieck | Chief Executive Officer | 0 companies |
| Niklas Klarnskou | Board of Directors | 0 companies |
| Casper Falten Zelmer | Deputy Chairman | 0 companies |
| Christian Grønning | Chairman | 0 companies |
| Christian Gangsted-Rasmussen | Board of Directors | 0 companies |
| Anders Dalskov | Board of Directors | 0 companies |
| Regina Møller Andersen | Chairman | 0 companies |
| Mads Thimmer | Board of Directors | 0 companies |