| Revenue | DKK 42M | -10% |
| EBITDA | DKK 18,4M | -27% |
| Net profit | DKK 13M | -31% |
| Total assets | DKK 107,6M | +33% |
| Equity | DKK 61M | +45% |
| Employees | 78 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 8.438 | 17.733 | 18.826 | 31.398 | 46.597 | 42.009 |
| Staff expenses | -7.122 | -8.957 | -13.262 | -21.533 | -21.500 | -29.862 |
| EBITDA | 1.316 | 11.730 | 5.071 | 9.014 | 25.131 | 18.374 |
| Depreciation & amort. | -138 | 1.067 | -49 | -353 | -725 | -1.834 |
| EBIT | 1.177 | 10.662 | 5.021 | 8.660 | 24.406 | 16.540 |
| Net financials | 296 | 3.254 | -1.922 | 2.199 | -297 | 6.382 |
| Profit before tax | 1.473 | 13.098 | 3.594 | 11.710 | 24.075 | 16.696 |
| Tax | 199 | 3.003 | 949 | 2.582 | 5.304 | 3.686 |
| Net profit | 1.274 | 10.095 | 2.645 | 9.128 | 18.771 | 13.010 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 41.586 | 80.709 | 62.481 | 62.737 | 80.948 | 107.583 |
| Equity | 1.324 | 11.420 | 14.064 | 23.192 | 41.963 | 60.972 |
| Long-term debt | 11.053 | 15.257 | 6.000 | 6.582 | 1.466 | 1.146 |
| Short-term debt | 29.153 | 52.388 | 40.542 | 31.075 | 32.776 | 41.138 |
| Total debt | 40.207 | 67.644 | 46.542 | 37.657 | 34.243 | 42.284 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2019 | — | — |
EG Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GOUL 2011 ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Korshøj | Management | 0 companies |
| Esper Goul Jensen | Management | 0 companies |
| Søren Martin Nymann | Board of Directors | 0 companies |
| Lasse Buhl Jørgensen | Board of Directors | 0 companies |
| Jakob Stausholm | Chairman | 0 companies |