| Revenue | DKK 14,5M | +18% |
| EBITDA | DKK 9,5M | +19% |
| Net profit | DKK 7,4M | +20% |
| Total assets | DKK 56,3M | +27% |
| Equity | DKK 13,4M | +10% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.658 | 5.198 | 5.731 | 3.304 | 7.615 | 5.594 | 2.130 | 9.207 | 11.726 | 15.963 | 9.859 | 13.843 | 12.238 | 14.481 |
| Staff expenses | -2.755 | -2.951 | -2.500 | -2.292 | -2.392 | -2.367 | -2.771 | -2.651 | -2.681 | -3.019 | -3.022 | -3.524 | -4.303 | -5.028 |
| EBITDA | 3.903 | 2.247 | 3.231 | 679 | 5.223 | 3.227 | -640 | 6.556 | 8.983 | 12.944 | 6.816 | 10.319 | 7.935 | 9.453 |
| Depreciation & amort. | -100 | -39 | -25 | -25 | -221 | -241 | -206 | -185 | -57 | -16 | -4 | -0 | -0 | -0 |
| EBIT | 3.803 | 2.208 | 3.206 | 654 | 5.002 | 2.986 | -846 | 6.370 | 8.925 | 12.928 | 6.812 | 10.319 | 7.935 | 9.453 |
| Net financials | -98 | -65 | -76 | -108 | -305 | -188 | -228 | -193 | -312 | -417 | -406 | 77 | 86 | 121 |
| Profit before tax | 3.705 | 2.143 | 3.130 | 545 | 4.697 | 2.798 | -1.075 | 6.177 | 8.614 | 12.511 | 6.406 | 10.395 | 8.022 | 9.575 |
| Tax | 285 | 540 | 746 | 245 | 1.029 | 654 | 39 | 676 | 1.882 | 2.765 | 1.419 | 2.296 | 1.832 | 2.149 |
| Net profit | 3.420 | 1.602 | 2.384 | 300 | 3.668 | 2.143 | -1.113 | 5.501 | 6.731 | 9.746 | 4.986 | 8.100 | 6.190 | 7.426 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.933 | 9.907 | 12.188 | 23.681 | 12.775 | 25.267 | 9.976 | 42.168 | 34.720 | 36.611 | 37.127 | 40.473 | 44.288 | 56.338 |
| Equity | 6.502 | 5.105 | 5.889 | 3.890 | 7.557 | 6.601 | 3.344 | 8.845 | 8.235 | 13.781 | 9.986 | 14.100 | 12.190 | 13.426 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 179 | 157 | 161 | 166 | 172 | 178 |
| Short-term debt | 5.431 | 4.802 | 6.299 | 19.791 | 5.218 | 18.667 | 6.632 | 33.308 | 25.169 | 21.753 | 25.972 | 25.676 | 30.550 | 40.698 |
| Total debt | 5.431 | 4.802 | 6.299 | 19.791 | 5.218 | 18.667 | 6.632 | 33.323 | 25.348 | 21.910 | 26.133 | 25.843 | 30.721 | 40.876 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 2020 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
LP Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EMMERT HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
Glud Hovborg Holding ApS | Company | 25.0% | 25.0% | 2025 |
Rosengaard Johansen Holding ApS | Company | 15.0% | 15.0% | 2025 |
JAKOB B. PEDERSEN ApS | Company | 15.0% | 15.0% | 2025 |
MIMOSEVEJ HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Individual | 33.3% | 33.3% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Tonny Glud Hovborg | Management | 0 companies |
| Henrik Emmert Ketting Pedersen | Chief Executive Officer | 0 companies |
| Lars Pedersen | Management | 0 companies |
| Jørgen Glistrup | Board of Directors | 0 companies |
| Morten Bech | Chairman | 0 companies |