| Revenue | DKK 3,6M | +18% |
| EBITDA | DKK 559K | +71% |
| Net profit | DKK 410K | +107% |
| Total assets | DKK 2M | +35% |
| Equity | DKK 1,1M | +40% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 457 | 1.528 | 1.590 | 1.787 | 2.253 | 2.159 | 2.447 | 3.256 | 3.040 | 3.582 |
| Staff expenses | -305 | -1.330 | -1.528 | -1.704 | -2.182 | -2.033 | -2.050 | -2.324 | -2.712 | -3.023 |
| EBITDA | 152 | 198 | 62 | 75 | 71 | 126 | 397 | 932 | 328 | 559 |
| Depreciation & amort. | -6 | -12 | -18 | -21 | -26 | -39 | -40 | -36 | -36 | -20 |
| EBIT | 146 | 186 | 43 | 55 | 45 | 87 | 357 | 896 | 292 | 539 |
| Net financials | -1 | -18 | -28 | -28 | -19 | -12 | -24 | -14 | -20 | -9 |
| Profit before tax | 145 | 168 | 15 | 27 | 26 | 75 | 334 | 882 | 272 | 530 |
| Tax | 42 | 43 | 14 | 9 | 9 | 25 | 75 | 199 | 73 | 120 |
| Net profit | 103 | 125 | 2 | 17 | 17 | 50 | 259 | 683 | 198 | 410 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 345 | 704 | 633 | 890 | 925 | 1.355 | 1.505 | 1.827 | 1.459 | 1.974 |
| Equity | 153 | 177 | 75 | 93 | 110 | 160 | 418 | 987 | 767 | 1.077 |
| Long-term debt | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 0 | 0 | 0 |
| Short-term debt | 191 | 515 | 549 | 787 | 785 | 1.176 | 1.087 | 840 | 691 | 897 |
| Total debt | 191 | 515 | 549 | 787 | 802 | 1.193 | 1.087 | 840 | 691 | 897 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GC Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MagnoliaLAB Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Gitte Christensen | Management | 0 companies |