| Revenue | DKK 1,9M | -13% |
| EBITDA | DKK 300K | -43% |
| Net profit | DKK 180K | -50% |
| Total assets | DKK 1,2M | +3% |
| Equity | DKK 545K | -3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.525 | 1.505 | 1.850 | 1.492 | 2.167 | 1.373 | 1.876 | 2.051 | 2.193 | 2.789 | 3.221 | 2.126 | 2.200 | 1.912 |
| Staff expenses | -1.093 | -932 | -1.249 | -1.331 | -1.685 | -1.227 | -1.410 | -1.535 | -1.389 | -1.773 | -1.772 | -1.484 | -1.676 | -1.612 |
| EBITDA | 432 | 573 | 601 | 162 | 483 | 146 | 466 | 516 | 804 | 1.016 | 1.462 | 642 | 525 | 300 |
| Depreciation & amort. | -133 | -39 | -37 | -50 | -42 | -26 | -26 | -20 | -0 | -5 | 12 | -83 | -69 | -69 |
| EBIT | 299 | 534 | 564 | 111 | 441 | 119 | 440 | 495 | 804 | 1.011 | 1.450 | 559 | 456 | 231 |
| Net financials | -1 | 1 | 5 | 12 | 19 | 5 | 12 | 0 | 41 | 36 | 23 | 18 | 7 | 5 |
| Profit before tax | 298 | 535 | 569 | 123 | 459 | 124 | 452 | 496 | 846 | 1.047 | 1.472 | 577 | 463 | 236 |
| Tax | 79 | 131 | 142 | 32 | 104 | 30 | 103 | 111 | 188 | 231 | 325 | 145 | 105 | 55 |
| Net profit | 219 | 405 | 427 | 92 | 356 | 94 | 349 | 384 | 657 | 816 | 1.147 | 433 | 358 | 180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 822 | 1.046 | 1.205 | 938 | 867 | 980 | 1.079 | 1.530 | 3.166 | 2.672 | 3.663 | 1.288 | 1.160 | 1.200 |
| Equity | 488 | 530 | 552 | 217 | 481 | 219 | 49 | 434 | 791 | 957 | 1.304 | 637 | 565 | 545 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 334 | 490 | 630 | 704 | 372 | 750 | 1.030 | 1.097 | 2.375 | 1.706 | 2.327 | 600 | 542 | 605 |
| Total debt | 334 | 490 | 630 | 704 | 372 | 750 | 1.030 | 1.097 | 2.375 | 1.706 | 2.327 | 600 | 542 | 605 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2004 | — | — |
TG Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OCIN ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Thuesen Jessen | Management | 0 companies |
| Thomas Gall | Founder | 0 companies |