| Revenue | DKK 13M | +59% |
| EBITDA | DKK 3,1M | +443% |
| Net profit | DKK 2,2M | +694% |
| Total assets | DKK 6,3M | +90% |
| Equity | DKK 3,2M | +151% |
| Employees | 25 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.830 | 2.482 | 4.162 | 7.929 | 5.388 | 7.429 | 9.534 | 8.179 | 12.996 |
| Staff expenses | -2.007 | -2.411 | -3.762 | -7.093 | -5.037 | -6.143 | -7.933 | -7.611 | -9.918 |
| EBITDA | 823 | 71 | 400 | 836 | 352 | 1.285 | 1.601 | 567 | 3.078 |
| Depreciation & amort. | 314 | -61 | -124 | -378 | -50 | -184 | -239 | -204 | -255 |
| EBIT | 509 | 10 | 277 | 458 | 302 | 1.101 | 1.362 | 363 | 2.823 |
| Net financials | -0 | -1 | -1 | -2 | -11 | -6 | 10 | 6 | 3 |
| Profit before tax | 509 | 9 | 276 | 456 | 291 | 1.095 | 1.372 | 369 | 2.826 |
| Tax | 114 | 9 | 63 | 104 | 72 | 246 | 311 | 92 | 633 |
| Net profit | 395 | 0 | 213 | 352 | 220 | 849 | 1.061 | 276 | 2.193 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.135 | 1.072 | 1.490 | 2.300 | 3.218 | 3.016 | 3.651 | 3.320 | 6.294 |
| Equity | 410 | 410 | 363 | 515 | 435 | 1.084 | 1.795 | 1.271 | 3.189 |
| Long-term debt | 0 | 0 | 0 | 334 | 487 | 210 | 0 | 0 | 0 |
| Short-term debt | 725 | 662 | 1.128 | 1.451 | 2.292 | 1.722 | 1.856 | 2.043 | 3.092 |
| Total debt | 725 | 662 | 1.128 | 1.785 | 2.779 | 1.932 | 1.856 | 2.043 | 3.092 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Management | Management | 2016 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CR Management | Management | 2016 | — | — |
TG Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GCC Holding ApS | Company | 100.0% | 100.0% | 2020 |
Golden Valley Holding ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Langberg Bruhn Gustafsson | Management | 0 companies |
| Casper Hougaard Jensen | Chief Executive Officer | 0 companies |
| Christian Ruge Svejstrup | Management | 0 companies |
| Thomas Gulddahl Pedersen | Management | 0 companies |