| Revenue | DKK 92,4M | +10% |
| EBITDA | DKK 7,5M | +485% |
| Net profit | DKK 2,7M | +228% |
| Total assets | DKK 143,2M | +1% |
| Equity | DKK 43,3M | +7% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.903 | 8.904 | 4.912 | 2.774 | 10.178 | 25.220 | 38.707 | 34.254 | 26.911 | 33.833 | 45.032 | 70.329 | 83.896 | 92.375 |
| Staff expenses | -5.632 | -5.754 | -4.752 | -9.326 | -17.604 | -19.886 | -28.982 | -32.339 | -27.812 | -36.327 | -49.403 | -54.200 | -82.622 | -84.922 |
| EBITDA | -728 | 3.150 | 86 | -6.479 | -7.427 | 5.334 | 9.725 | 1.915 | -901 | -2.494 | -4.371 | 16.129 | 1.274 | 7.453 |
| Depreciation & amort. | 101 | -122 | -89 | -89 | -105 | -132 | -149 | -263 | -277 | -222 | -176 | -172 | -271 | -973 |
| EBIT | -830 | 3.028 | -2 | -6.568 | -7.531 | 5.202 | 9.576 | 1.652 | -1.178 | -2.716 | -4.548 | 15.957 | 1.004 | 6.480 |
| Net financials | 102 | 20 | 39 | -59 | 19 | -188 | 103 | -349 | -350 | -83 | -2.633 | -2.300 | -3.640 | -2.554 |
| Profit before tax | -728 | 3.048 | 36 | -6.627 | -7.512 | 5.014 | 9.679 | 1.303 | -1.528 | -2.799 | -7.180 | 13.657 | -2.636 | 3.926 |
| Tax | 6 | 520 | 12 | 25 | 12 | -1.010 | 2.145 | 288 | -324 | -620 | 917 | 554 | -547 | 487 |
| Net profit | -733 | 2.528 | 24 | -6.652 | -7.523 | 6.024 | 7.534 | 1.015 | -1.204 | -2.179 | -8.097 | 13.102 | -2.089 | 2.671 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.816 | 12.901 | 7.800 | 9.663 | 13.894 | 30.775 | 32.713 | 41.632 | 28.955 | 41.478 | 87.553 | 131.058 | 141.979 | 143.199 |
| Equity | 2.228 | 4.755 | 4.780 | -1.872 | -9.395 | 7.737 | 16.257 | 17.272 | 9.933 | 7.755 | -343 | 42.760 | 40.670 | 43.341 |
| Long-term debt | 0 | 0 | 0 | 0 | 9.000 | 4.075 | 0 | 0 | 1.815 | 3.440 | 3.560 | 3.627 | 3.795 | 3.864 |
| Short-term debt | 3.588 | 8.146 | 3.020 | 11.535 | 14.289 | 18.962 | 16.456 | 24.354 | 17.207 | 30.284 | 84.335 | 84.671 | 97.513 | 95.994 |
| Total debt | 3.588 | 8.146 | 3.020 | 11.535 | 23.289 | 23.038 | 16.456 | 24.354 | 19.021 | 33.724 | 87.895 | 88.298 | 101.308 | 99.858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KS Management | Management | 2023 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
UH Management | Management | 1997 | — | — |
JM Management | Management | 1997 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Gjelstad | Chief Executive Officer | 0 companies |
| Kåre Sand | Management | 0 companies |
| Steen Ernland | Chief Executive Officer | 0 companies |
| Ulrich Henrik Ollendorf Kronenløwe | Management | 0 companies |
| Jens Michael Howitz | Management | 0 companies |
| Kai Peter David Thorngård Hammerich | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Michael Dean Bekins | Board of Directors | 0 companies |
| Caroline Zuzanne McAloney | Chairman | 0 companies |
| Edward William Kelley | Board of Directors | 0 companies |
| Julian Christopher Slater | Board of Directors | 0 companies |
| Carl-Johan Howitz | Board of Directors | 0 companies |
| Peter Lewis Dunn | Board of Directors | 0 companies |
| Anthony Christopher Goodes | Board of Directors | 0 companies |
| Colin Frederick Harrison | Board of Directors | 0 companies |
| Preben Edvard Kønig | Board of Directors | 0 companies |
| Theodorus Buschman | Board of Directors | 0 companies |
| Paul Martin Buchanan-Barrow | Board of Directors | 0 companies |
| Jonathan Merrill Kuai | Board of Directors | 0 companies |