| Revenue | DKK 513K | -92% |
| EBITDA | DKK -2,4M | -131% |
| Net profit | DKK -2,5M | -133% |
| Total assets | DKK 89,3M | -20% |
| Equity | DKK 17,5M | -50% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -118 | 397 | 19 | 69 | -183 | -327 | -34 | -366 | 220 | 1.763 | 6.321 | 513 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -118 | 397 | 19 | 69 | -183 | -327 | -34 | -366 | 723 | 1.547 | 7.723 | -2.409 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -18 | -24 | -13 | -9 | -0 | -0 | -0 | -0 |
| EBIT | -118 | 397 | 19 | 69 | -200 | -351 | -47 | -375 | 723 | 1.547 | 7.723 | -2.409 |
| Net financials | 13.426 | 1.810 | -1.751 | -322 | 6.316 | -670 | -3.417 | -8.418 | -2.773 | -356 | 2.147 | -1.168 |
| Profit before tax | 13.308 | 2.207 | -1.733 | -253 | 6.116 | -1.021 | -3.465 | -8.793 | -2.050 | 1.192 | 9.870 | -3.577 |
| Tax | -106 | -205 | -258 | -301 | 851 | -59 | -56 | -302 | -448 | 13 | 2.165 | -1.044 |
| Net profit | 13.414 | 2.412 | -1.474 | 48 | 5.265 | -962 | -3.409 | -8.492 | -1.601 | 1.179 | 7.705 | -2.533 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107.286 | 106.660 | 109.645 | 111.629 | 98.776 | 100.636 | 92.831 | 87.024 | 147.573 | 147.539 | 111.805 | 89.325 |
| Equity | 40.640 | 43.052 | 41.577 | 41.625 | 55.215 | 38.252 | 35.482 | 26.990 | 25.388 | 27.303 | 35.008 | 17.475 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.644 | 56.973 | 23.417 | 13.620 |
| Short-term debt | 53.946 | 50.908 | 55.367 | 57.304 | 43.333 | 62.103 | 57.019 | 59.657 | 59.518 | 54.058 | 47.082 | 52.667 |
| Total debt | 53.946 | 50.908 | 55.367 | 57.304 | 43.333 | 62.103 | 57.019 | 59.657 | 113.162 | 111.032 | 70.498 | 66.287 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Founder | Founder | 1997 | — | — |
HM Founder | Founder | 1997 | — | — |
AP Management | Management | 2010 | — | — |
PA Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSG Group A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Skovsgaard | Founder | 0 companies |
| Hanne Magda Nørrisgaard | Founder | 0 companies |
| Anders Peter Manstrup Kristensen | Management | 0 companies |
| Philip Alexander Sandborg | Management | 0 companies |
| Marianne Grønbech | Board of Directors | 0 companies |
| Maria Sørensen | Board of Directors | 0 companies |
| Peter Kristensen | Chairman | 0 companies |
| Malene Minde | Board of Directors | 0 companies |
| Gitte Vangsgaard Kristiansen | Board of Directors | 0 companies |
| Jette Skovsgård Kristensen | Chairman | 0 companies |