| Revenue | DKK 14,5M | +5% |
| EBITDA | DKK 1,7M | +121% |
| Net profit | DKK 757K | +715% |
| Total assets | DKK 55,7M | +128% |
| Equity | DKK 6,3M | +14% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.663 | 23.690 | 31.205 | 13.790 | 14.486 |
| Staff expenses | -8.377 | -14.132 | -20.284 | -13.006 | -12.754 |
| EBITDA | 2.286 | 9.558 | 10.921 | 784 | 1.732 |
| Depreciation & amort. | -104 | -78 | -47 | -113 | -222 |
| EBIT | 2.182 | 9.480 | 10.874 | 671 | 1.510 |
| Net financials | -592 | 875 | 1.281 | -256 | -256 |
| Profit before tax | 1.589 | 10.355 | 12.156 | 415 | 1.254 |
| Tax | -0 | 1.853 | 2.911 | 322 | 497 |
| Net profit | 1.589 | 8.502 | 9.245 | 93 | 757 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.368 | 23.978 | 30.778 | 24.494 | 55.735 |
| Equity | 7.029 | 13.942 | 14.684 | 5.532 | 6.289 |
| Long-term debt | 654 | 466 | 346 | 0 | 3.940 |
| Short-term debt | 2.686 | 9.570 | 15.748 | 18.950 | 45.505 |
| Total debt | 3.339 | 10.036 | 16.094 | 18.950 | 49.446 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SL Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (7) | ||
MB Chief Executive Officer | Chief Executive Officer | 2015 – 2015 |
HH Management | Management | 1982 – 2000 |
RL Management | Management | 1982 – 2009 |
JK Management | Management | 1982 – 1992 |
FO Management | Management | 1982 – 2001 |
TB Management | Management | 2010 – 2015 |
GG Chief Executive Officer | Chief Executive Officer | 2015 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2010 | |
| Former (14) | ||
| Board of Directors | 1982 – 2002 | |
| Board of Directors | 1982 – 2000 | |
| Chairman | 2001 – 2004 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 1982 – 1992 | |
| Chairman | 2004 – 2010 | |
| Board of Directors | 2007 – 2015 | |
| Board of Directors | 2014 – 2014 | |
| Board of Directors | 2013 – 2024 | |
| Board of Directors | 1982 – 2002 | |
| Board of Directors | 1998 – 2002 | |
| Board of Directors | 2014 – 2014 | |
| Board of Directors | 2001 – 2009 | |
| Board of Directors | 2002 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 | |
| Individual | 0% | 0% | 2014 | |
| Individual | 5–9.99% | 5–9.99% | 2015 | |
| Individual | 5–9.99% | 5–9.99% | 2015 | |
| Individual | 25–33.32% | 25–33.32% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2014 | |
| Individual | 5–9.99% | 5–9.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Sune Linné Fladberg Nielsen | Chief Executive Officer | 0 companies |
| Merete Byrch Holtzer | Chief Executive Officer | 0 companies |
| Hans Henrik Petersen | Management | 0 companies |
| Rene Lindholt Høyer | Management | 0 companies |
| Jørgen Kallehauge Junget | Management | 0 companies |
| Finn Overgaard | Management | 0 companies |
| Thomas Busk Stahl | Management | 0 companies |
| Giovanni Garufi | Chief Executive Officer | 0 companies |
| Lone Ørum Høyer | Board of Directors | 0 companies |
| Alice Elisabeth Nordentoft Petersen | Board of Directors | 0 companies |
| Erik Dreves Andersen | Chairman | 0 companies |
| Lonny Ida Kehlet | Board of Directors | 0 companies |
| Henny Anna Junget | Board of Directors | 0 companies |
| Mads Have | Board of Directors | 0 companies |
| Bjarne Tvilde | Chairman | 0 companies |
| Michael Desmond Creaven | Board of Directors | 0 companies |
| Hanzi Shi | Board of Directors | 0 companies |
| Giovanni Garufi | Board of Directors | 0 companies |
| Kirsten Overgaard | Board of Directors | 0 companies |
| Lena Have | Board of Directors | 0 companies |
| Tong Chen | Board of Directors | 0 companies |
| Lars Knudsen | Board of Directors | 0 companies |
| Morten Have | Chairman | 0 companies |
| Claus Bjarnested | Board of Directors | 0 companies |