| Revenue | DKK 15,6M | -1% |
| EBITDA | DKK 1,4M | +37% |
| Net profit | DKK 812K | +20% |
| Total assets | DKK 7,7M | +12% |
| Equity | DKK 2,1M | +62% |
| Employees | 40 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.907 | 12.299 | 13.951 | 15.854 | 15.646 |
| Staff expenses | -12.783 | -13.979 | -12.530 | -14.850 | -14.271 |
| EBITDA | 1.124 | -1.680 | 1.421 | 1.004 | 1.376 |
| Depreciation & amort. | -152 | -138 | -117 | -96 | -295 |
| EBIT | 973 | -1.818 | 1.304 | 908 | 1.080 |
| Net financials | -49 | -154 | -43 | -23 | -31 |
| Profit before tax | 924 | -1.971 | 1.261 | 885 | 1.049 |
| Tax | 210 | -421 | 286 | 210 | 237 |
| Net profit | 714 | -1.551 | 975 | 675 | 812 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.175 | 5.569 | 6.492 | 6.889 | 7.717 |
| Equity | 1.214 | -337 | 638 | 1.313 | 2.126 |
| Long-term debt | 1.082 | 1.156 | 1.156 | 1.192 | 1.823 |
| Short-term debt | 3.874 | 4.749 | 4.697 | 4.337 | 3.744 |
| Total debt | 4.956 | 5.906 | 5.853 | 5.529 | 5.566 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GS Founder | Founder | 2015 |
DL Management | Management | 2021 |
DH Founder | Founder | 2015 |
| Former (1) | ||
HC Management | Management | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
JL | Chairman | 2021 – 2024 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Gitte Sundstrup Nielsen | Founder | 0 companies |
| Hans Christian Jensen | Management | 0 companies |
| Dorthe Lund | Management | 0 companies |
| Dorthe Helt Christensen | Founder | 0 companies |
| Jens Heimburger | Chairman | 0 companies |
| Ulrik Jespersen | Board of Directors | 0 companies |
| Jes Lund | Chairman | 0 companies |
| Søren Lybye | Board of Directors | 0 companies |
| Søren Snitgaard Dinesen | Board of Directors | 0 companies |