| Revenue | DKK 338K | +76% |
| EBITDA | DKK 338K | +1164% |
| Net profit | DKK 13K | +105% |
| Total assets | DKK 1,9M | -21% |
| Equity | DKK 93K | +16% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 496 | 551 | 648 | 611 | 368 | 396 | 421 | 388 | 413 | 367 | 248 | 193 | 338 |
| Staff expenses | -134 | -171 | -305 | -336 | -197 | -246 | -243 | -163 | -119 | -44 | -85 | -166 | -0 |
| EBITDA | 362 | 326 | 271 | 219 | 171 | 150 | 178 | 225 | 295 | 323 | 163 | 27 | 338 |
| Depreciation & amort. | -109 | -72 | -122 | -125 | -136 | -103 | -86 | -167 | -210 | -241 | -223 | -219 | -195 |
| EBIT | 252 | 254 | 149 | 94 | 35 | 47 | 92 | 58 | 85 | 82 | -59 | -192 | 143 |
| Net financials | -122 | -73 | -66 | -27 | -31 | -27 | -27 | -47 | -46 | -40 | -55 | -132 | -126 |
| Profit before tax | 130 | 180 | 83 | 68 | 4 | 20 | 65 | 12 | 39 | 42 | -115 | -324 | 17 |
| Tax | 33 | 55 | 18 | 15 | 1 | 4 | 15 | 4 | 8 | 10 | -26 | -71 | 4 |
| Net profit | 97 | 125 | 65 | 53 | 3 | 17 | 50 | 8 | 30 | 32 | -89 | -253 | 13 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.592 | 1.781 | 1.654 | 1.732 | 1.722 | 1.707 | 2.190 | 2.077 | 2.161 | 1.971 | 2.543 | 2.419 | 1.920 |
| Equity | -153 | -28 | 37 | 90 | 92 | 109 | 159 | 167 | 198 | 230 | 141 | 80 | 93 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 381 | 324 | 265 | 686 | 604 | 512 |
| Short-term debt | 1.745 | 1.809 | 1.617 | 1.642 | 1.630 | 1.598 | 1.726 | 1.529 | 1.639 | 1.477 | 1.715 | 1.734 | 1.315 |
| Total debt | 1.745 | 1.809 | 1.617 | 1.642 | 1.630 | 1.598 | 2.031 | 1.910 | 1.964 | 1.741 | 2.402 | 2.339 | 1.827 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2005 | — | — |
TA Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Axelgaard.org ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Jarl Jensen | Management | 0 companies |
| Tom Axelgaard | Management | 0 companies |
| Ole Frank Jessen | Board of Directors | 0 companies |
| Jesper Møller Madsen | Board of Directors | 0 companies |
| Mie Lykke Jensen | Board of Directors | 0 companies |
| Peter Hansen | Board of Directors | 0 companies |