| Revenue | DKK 1,3M | -6% |
| EBITDA | DKK 352K | -43% |
| Net profit | DKK 197K | -51% |
| Total assets | DKK 4,1M | +139% |
| Equity | DKK 1M | +24% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.232 | 803 | 868 | 937 | 776 | 869 | 916 | 907 | 796 | 711 | 1.082 | 830 | 1.367 | 1.284 |
| Staff expenses | -934 | -1.000 | -759 | -683 | -737 | -720 | -727 | -647 | -572 | -629 | -576 | -650 | -751 | -932 |
| EBITDA | 298 | -197 | 108 | 255 | 38 | 149 | 189 | 260 | 223 | 82 | 502 | 180 | 616 | 352 |
| Depreciation & amort. | -28 | -28 | -28 | -67 | -0 | -0 | -0 | -10 | -20 | -20 | -84 | -51 | -51 | -65 |
| EBIT | 270 | -225 | 80 | 188 | 38 | 149 | 189 | 250 | 203 | 62 | 417 | 129 | 565 | 287 |
| Net financials | -71 | -24 | -44 | -47 | 9 | -49 | 55 | -49 | -15 | 92 | 22 | -107 | -44 | -33 |
| Profit before tax | 198 | -249 | 36 | 141 | 47 | 100 | 244 | 201 | 189 | 154 | 440 | 22 | 521 | 254 |
| Tax | 51 | -60 | 10 | 35 | 12 | 24 | 54 | 48 | 43 | 35 | 99 | 6 | 117 | 56 |
| Net profit | 147 | -189 | 26 | 107 | 35 | 77 | 191 | 153 | 145 | 119 | 341 | 16 | 403 | 197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.718 | 1.240 | 1.028 | 1.219 | 1.108 | 1.047 | 1.126 | 1.023 | 2.759 | 830 | 1.815 | 1.493 | 1.712 | 4.099 |
| Equity | 350 | 162 | 188 | 295 | 180 | 257 | 447 | 400 | 346 | 365 | 606 | 422 | 825 | 1.022 |
| Long-term debt | 49 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.311 | 1.070 | 840 | 924 | 927 | 790 | 678 | 621 | 2.410 | 465 | 1.209 | 1.072 | 887 | 3.076 |
| Total debt | 1.360 | 1.078 | 840 | 924 | 927 | 790 | 678 | 621 | 2.412 | 465 | 1.209 | 1.072 | 887 | 3.076 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Audit | Audit | 2005 | — | — |
TG Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEGETEC HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Lynge Pedersen | Audit | 0 companies |
| Thormod Gunnar Pjetursson | Management | 0 companies |