| Revenue | DKK 41,2M | -17% |
| EBITDA | DKK 5,9M | -65% |
| Net profit | DKK 1M | -90% |
| Total assets | DKK 94,8M | -5% |
| Equity | DKK 20,2M | -59% |
| Employees | 71 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 28.759 | 43.706 | 50.561 | 49.876 | 41.201 |
| Staff expenses | -23.654 | -30.575 | -32.409 | -33.301 | -35.337 |
| EBITDA | 5.106 | 13.131 | 18.151 | 16.575 | 5.865 |
| Depreciation & amort. | -2.427 | -2.291 | -2.852 | -3.040 | -3.042 |
| EBIT | 2.679 | 10.840 | 15.299 | 13.535 | 2.822 |
| Net financials | -390 | -269 | -413 | -509 | -1.543 |
| Profit before tax | 2.289 | 10.571 | 14.886 | 13.027 | 1.279 |
| Tax | 515 | 2.343 | 3.279 | 2.873 | 274 |
| Net profit | 1.774 | 8.228 | 11.607 | 10.154 | 1.005 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 79.433 | 85.683 | 92.928 | 100.040 | 94.820 |
| Equity | 29.997 | 37.338 | 44.831 | 49.181 | 20.187 |
| Long-term debt | 4.543 | 2.162 | 1.070 | 345 | 0 |
| Short-term debt | 44.422 | 45.600 | 46.129 | 49.494 | 73.579 |
| Total debt | 48.965 | 47.762 | 47.199 | 49.839 | 73.579 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GM Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2001 | |
| Chairman | 2018 | |
| Former (4) | ||
| Board of Directors | 1985 – 2018 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2013 – 2018 | |
| Board of Directors | 1985 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2020 | |
| Individual | 5–9.99% | 5–9.99% | 2006 | |
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Individual | 25–33.32% | 25–33.32% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Møller Guterud | Chief Executive Officer | 0 companies |
| Jonna Dina Pedersen | Board of Directors | 0 companies |
| Jacob Hastedt | Board of Directors | 0 companies |
| Kirstine Rechnagel | Board of Directors | 0 companies |
| Jesper Ahrnberg | Board of Directors | 0 companies |
| Thomas Ahrnberg | Board of Directors | 0 companies |
| Mads Mathias Middelboe | Chairman | 0 companies |
| Bent Lykkebo | Board of Directors | 0 companies |