| Revenue | DKK 10,8M | -8% |
| EBITDA | DKK -1M | -10376% |
| Net profit | DKK -1,4M | -139% |
| Total assets | DKK 8M | -12% |
| Equity | DKK 331K | -81% |
| Employees | 62 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.727 | 8.693 | 8.805 | 11.155 | 12.907 | 12.391 | 12.358 | 13.259 | 11.805 | 10.834 |
| Staff expenses | -6.630 | -5.960 | -7.808 | -9.550 | -12.502 | -11.032 | -11.247 | -11.728 | -11.795 | -11.851 |
| EBITDA | 97 | 2.733 | 996 | 1.604 | 405 | 1.358 | 1.111 | 1.530 | 10 | -1.017 |
| Depreciation & amort. | -195 | -261 | -337 | -518 | -539 | -856 | -806 | -774 | -679 | -544 |
| EBIT | -99 | 2.472 | 660 | 1.087 | -134 | 502 | 305 | 757 | -669 | -1.561 |
| Net financials | -136 | -57 | 0 | -11 | -1 | -53 | -55 | -78 | -76 | -79 |
| Profit before tax | -235 | 2.415 | 660 | 1.076 | -135 | 449 | 249 | 678 | -745 | -1.640 |
| Tax | -46 | 531 | 145 | 244 | -24 | 129 | 61 | 149 | -173 | -270 |
| Net profit | -189 | 1.884 | 515 | 832 | -111 | 319 | 189 | 529 | -573 | -1.369 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.591 | 6.345 | 5.427 | 10.451 | 11.004 | 13.234 | 10.753 | 10.921 | 9.067 | 7.999 |
| Equity | 311 | 2.195 | 1.015 | 1.346 | 1.236 | 1.555 | 1.744 | 2.273 | 1.700 | 331 |
| Long-term debt | 0 | 0 | 106 | 327 | 962 | 2.122 | 1.668 | 1.489 | 1.283 | 1.026 |
| Short-term debt | 3.280 | 4.015 | 4.180 | 8.629 | 8.668 | 9.397 | 7.234 | 7.055 | 6.083 | 6.642 |
| Total debt | 3.280 | 4.015 | 4.285 | 8.956 | 9.629 | 11.519 | 8.902 | 8.544 | 7.367 | 7.668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2015 | — | — |
KR Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GoMad Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Adolf Rysgaard Andersen | Management | 0 companies |
| Kristian Rysgaard Stærk | Management | 0 companies |
| Morten Sjælland | Board of Directors | 0 companies |
| Anders Nyby | Chairman | 0 companies |