| Revenue | DKK 12,9M | +4% |
| EBITDA | DKK 2,7M | -9% |
| Net profit | DKK 186K | -39% |
| Total assets | DKK 8,1M | -17% |
| Equity | DKK -3,3M | +5% |
| Employees | 29 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.052 | 16.023 | 15.081 | 12.664 | 4.592 | 9.861 | 9.296 | 12.359 | 12.893 |
| Staff expenses | -7.403 | -14.500 | -11.727 | -11.131 | -7.766 | -7.687 | -7.756 | -9.402 | -10.191 |
| EBITDA | 649 | 1.523 | 3.354 | 1.533 | -5.547 | 2.173 | 1.540 | 2.957 | 2.703 |
| Depreciation & amort. | -456 | -1.062 | -1.088 | -1.096 | -1.122 | -1.478 | -1.811 | -2.076 | -2.042 |
| EBIT | 193 | 461 | 2.266 | 437 | -6.669 | 695 | -271 | 882 | 661 |
| Net financials | -172 | -448 | -332 | -274 | -259 | -227 | -266 | -483 | -420 |
| Profit before tax | 21 | 13 | 1.934 | 162 | -6.928 | 468 | -537 | 398 | 241 |
| Tax | 7 | 11 | 433 | 44 | -609 | -801 | -118 | 92 | 55 |
| Net profit | 14 | 1 | 1.501 | 118 | -6.320 | 1.269 | -419 | 306 | 186 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.832 | 14.249 | 12.516 | 12.236 | 12.731 | 12.097 | 11.095 | 9.775 | 8.085 |
| Equity | 64 | 66 | 1.566 | 1.685 | -4.635 | -3.366 | -3.785 | -3.479 | -3.294 |
| Long-term debt | 0 | 4.179 | 2.138 | 2.411 | 5.712 | 6.186 | 8.754 | 8.754 | 6.754 |
| Short-term debt | 12.761 | 9.986 | 8.360 | 7.531 | 11.653 | 8.763 | 5.655 | 3.944 | 4.083 |
| Total debt | 12.761 | 14.165 | 10.498 | 9.943 | 17.366 | 14.949 | 14.409 | 12.699 | 10.837 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2023 | — | — |
KJ Management | Management | 2016 | — | — |
GV Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GP22 ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Kreiner | Management | 0 companies |
| Kristian Joon Hwan Baumann | Management | 0 companies |
| Gitte Vilstrup Bogers-Jacobsen | Management | 0 companies |
| Mathias Lund Nyrup | Chairman | 0 companies |
| Kristian Byrge | Board of Directors | 0 companies |
| Marc Blazer | Chairman | 0 companies |
| René Redzepi | Board of Directors | 0 companies |