| Revenue | DKK 17,4M | +22% |
| EBITDA | DKK 5M | +1% |
| Net profit | DKK 3,2M | +1% |
| Total assets | DKK 34,8M | -3% |
| Equity | DKK 9,2M | +15% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.430 | 11.670 | 11.638 | 12.810 | 11.207 | 13.000 | 12.552 | 14.039 | 14.104 | 20.750 | 12.577 | 11.403 | 14.299 | 17.438 |
| Staff expenses | -7.767 | -9.378 | -8.636 | -9.050 | -8.454 | -8.913 | -9.311 | -10.039 | -9.425 | -10.244 | -9.404 | -8.161 | -9.250 | -12.360 |
| EBITDA | 3.663 | 2.292 | 3.002 | 3.760 | 2.752 | 4.087 | 3.239 | 4.000 | 4.679 | 10.506 | 3.173 | 3.174 | 4.996 | 5.021 |
| Depreciation & amort. | -992 | -939 | -1.121 | -1.118 | -1.086 | -989 | -1.017 | -986 | -985 | -594 | -312 | -244 | -373 | -622 |
| EBIT | 2.671 | 1.353 | 1.881 | 2.642 | 1.666 | 3.098 | 2.222 | 3.014 | 3.694 | 9.912 | 2.861 | 2.930 | 4.622 | 4.399 |
| Net financials | -1.761 | -1.172 | -1.006 | -995 | -861 | -721 | -694 | -832 | -706 | -177 | -44 | -282 | -538 | -287 |
| Profit before tax | 910 | 181 | 875 | 1.646 | 806 | 2.378 | 1.528 | 2.182 | 2.988 | 9.735 | 2.817 | 2.648 | 4.084 | 4.112 |
| Tax | 314 | 41 | 269 | 394 | 255 | 597 | 409 | 557 | 339 | 2.132 | 623 | 589 | 928 | 918 |
| Net profit | 596 | 140 | 606 | 1.253 | 551 | 1.781 | 1.120 | 1.625 | 2.649 | 7.603 | 2.194 | 2.059 | 3.156 | 3.195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.720 | 44.980 | 39.421 | 41.223 | 38.478 | 42.654 | 42.130 | 41.842 | 47.752 | 22.568 | 23.245 | 22.160 | 35.749 | 34.768 |
| Equity | 7.913 | 8.053 | 8.659 | 9.711 | 9.662 | 10.943 | 11.063 | 11.688 | 18.984 | 5.540 | 6.533 | 6.592 | 8.048 | 9.243 |
| Long-term debt | 21.497 | 19.940 | 18.312 | 16.723 | 14.151 | 14.018 | 12.461 | 11.614 | 12.337 | 4.320 | 1.814 | 1.520 | 1.706 | 1.817 |
| Short-term debt | 14.454 | 16.090 | 11.284 | 13.469 | 13.249 | 16.528 | 17.331 | 17.176 | 13.540 | 12.687 | 14.861 | 14.000 | 25.883 | 23.631 |
| Total debt | 35.951 | 36.030 | 29.596 | 30.192 | 27.400 | 30.546 | 29.792 | 28.790 | 25.877 | 17.007 | 16.675 | 15.519 | 27.589 | 25.448 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 1987 | — | — |
PH Management | Management | 1987 | — | — |
ET | Audit | 1987 | — | — |
NR Management | Management | 2021 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
PR Management | Management | 1987 | — | — |
SS Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUNKE INVEST Aps | Company | 100.0% | 100.0% | 2025 |
FAJ-INVEST ApS | Company | 50.0% | 50.0% | 1998 |
TGC Handel & Invest ApS. | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Holck Nielsen | Management | 0 companies |
| Poul Holck Nielsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Niels Ratjen Sunke | Management | 0 companies |
| Tommy Grønbæk Christensen | Chief Executive Officer | 0 companies |
| Peer Rasmussen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Grete Søberg Rasmussen | Board of Directors | 0 companies |
| Carsten Schmidt | Board of Directors | 0 companies |
| Søren Skovbølling | Board of Directors | 0 companies |
| Ole Feder Madsen | Board of Directors | 0 companies |
| Torben Utoft Andersen | Chairman | 0 companies |
| Egon Kurt Johansen | Chairman | 0 companies |
| Else Marie Christensen | Board of Directors | 0 companies |
| Jørn Frøhlich | Chairman | 0 companies |
| Lis Steen Nielsen | Board of Directors | 0 companies |
| Carsten Skov | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Jesper Bernt Andersen | Board of Directors | 0 companies |
| Jørn Uffe Bonnesen | Chairman | 0 companies |
| Yvonne Allsø Orris | Board of Directors | 0 companies |
| Jacob Christian Pedersen | Board of Directors | 0 companies |
| Annemette Fuglsang | Board of Directors | 0 companies |
| Finn Allsø Jensen | Chairman | 0 companies |
| Gunnar Neymark | Board of Directors | 0 companies |
| Helle Grace Lundsgaard | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Kim Michael Hansen | Chairman | 0 companies |