| Revenue | DKK 33,6M | +4% |
| EBITDA | DKK 11,4M | -14% |
| Net profit | DKK 7,5M | -14% |
| Total assets | DKK 35,4M | +28% |
| Equity | DKK 24,3M | +44% |
| Employees | 46 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.276 | 5.911 | 12.535 | 17.311 | 16.528 | 22.909 | 24.063 | 32.169 | 33.589 |
| Staff expenses | -1.581 | -4.572 | -9.873 | -12.786 | -14.317 | -14.883 | -15.975 | -18.883 | -22.176 |
| EBITDA | -305 | 1.339 | 2.662 | 4.525 | 2.211 | 8.025 | 7.592 | 13.286 | 11.413 |
| Depreciation & amort. | -320 | -569 | -732 | -1.357 | -1.504 | -1.649 | -1.780 | -2.420 | -2.747 |
| EBIT | -625 | 770 | 1.930 | 3.168 | 707 | 6.376 | 5.812 | 10.866 | 8.665 |
| Net financials | -73 | -143 | -288 | -280 | -192 | -31 | 6 | 179 | 884 |
| Profit before tax | -698 | 627 | 1.641 | 2.887 | 516 | 6.346 | 5.818 | 11.045 | 9.549 |
| Tax | -0 | -8 | 381 | 642 | 123 | 1.405 | 1.274 | 2.410 | 2.092 |
| Net profit | -698 | 635 | 1.260 | 2.245 | 392 | 4.941 | 4.544 | 8.635 | 7.457 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.962 | 3.903 | 8.158 | 9.387 | 10.841 | 14.712 | 16.907 | 27.694 | 35.380 |
| Equity | -648 | -13 | 1.247 | 3.493 | 2.185 | 6.626 | 8.170 | 16.806 | 24.263 |
| Long-term debt | 0 | 0 | 0 | 391 | 1.009 | 1.024 | 1.044 | 1.613 | 1.618 |
| Short-term debt | 3.610 | 3.916 | 6.538 | 4.941 | 6.931 | 6.233 | 6.470 | 7.867 | 8.012 |
| Total debt | 3.610 | 3.916 | 6.538 | 5.333 | 7.940 | 7.257 | 7.514 | 9.480 | 9.630 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GODT SMIL HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
Pho ApS | Company | 5.0% | 5.0% | 2018 |
| Individual | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Deniz Karakaplan | Chief Executive Officer | 0 companies |
| Jesper Møgelberg | Chief Executive Officer | 0 companies |
| Harald Grøn | Board of Directors | 0 companies |
| Anders Bjergegaard | Board of Directors | 0 companies |
| Robin Kristofer Molvin | Chairman | 0 companies |