| Revenue | DKK 37,8M | +386% |
| EBITDA | DKK 1,1M | -72% |
| Net profit | DKK 26,7M | +724% |
| Total assets | DKK 169,8M | +4% |
| Equity | DKK 68,2M | +64% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.276 | 4.058 | 3.995 | 3.877 | 4.065 | 6.966 | -7.316 | 13.294 | 22.636 | 4.427 | -14.030 | 7.782 | 37.815 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -433 | 568 | 4.058 | 6.808 | 3.877 | 4.065 | 6.966 | -7.316 | 13.294 | 22.636 | 4.427 | 4.000 | 4.012 | 1.122 |
| Depreciation & amort. | -0 | -0 | -0 | 1.407 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -433 | 568 | 4.058 | 5.402 | 3.877 | 4.065 | 6.966 | -7.316 | 13.294 | 22.636 | 4.427 | 4.000 | 4.012 | 1.122 |
| Net financials | -208 | -1.026 | 7.712 | -1.579 | 397 | 57.109 | -2.241 | -1.819 | -1.637 | -1.634 | 4.992 | -21.485 | 132 | 32.411 |
| Profit before tax | -641 | -458 | 11.770 | 3.823 | 4.275 | 61.174 | 4.725 | -9.135 | 11.657 | 21.002 | 9.419 | -17.485 | 4.145 | 33.533 |
| Tax | -148 | -106 | 2.840 | 608 | 1.196 | 13.462 | 1.039 | -2.009 | 2.570 | 4.619 | 2.107 | -3.845 | 912 | 6.881 |
| Net profit | -493 | -352 | 8.931 | 3.215 | 3.079 | 47.711 | 3.685 | -7.126 | 9.087 | 16.384 | 7.312 | -13.640 | 3.233 | 26.652 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88.515 | 108.739 | 122.539 | 107.751 | 111.099 | 154.752 | 177.975 | 167.824 | 178.357 | 198.183 | 178.168 | 159.468 | 163.334 | 169.811 |
| Equity | 53.492 | 391 | 9.322 | 12.537 | 19.889 | 61.827 | 26.342 | 19.216 | 28.303 | 44.687 | 51.999 | 38.359 | 41.592 | 68.244 |
| Long-term debt | 0 | 136.351 | 137.806 | 136.422 | 132.168 | 0 | 113.733 | 112.461 | 111.492 | 110.389 | 102.791 | 102.590 | 101.959 | 72.787 |
| Short-term debt | 35.023 | 40.029 | 41.568 | 24.502 | 23.134 | 78.722 | 22.824 | 23.156 | 23.350 | 23.520 | 3.702 | 2.746 | 3.118 | 21.818 |
| Total debt | 35.023 | 176.380 | 113.217 | 95.214 | 155.302 | 78.722 | 136.557 | 135.617 | 134.842 | 133.909 | 106.492 | 105.336 | 105.077 | 94.605 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2018 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
FP Management | Management | 2011 | — | — |
KV Management | Management | 2019 | — | — |
VH Management | Management | 2007 | — | — |
MB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TG HG21LG22 ApS | Company | 50.0% | 50.0% | 2013 |
TG Partners VI P/S | Company | 33.3% | 33.3% | 2018 |
NIXEN INVEST ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Viggo Bæk | Management | 0 companies |
| Søren Halsted | Chief Executive Officer | 0 companies |
| Frederik Paul Siesbye Halsted | Management | 0 companies |
| Kristian Victor Krogh | Management | 0 companies |
| Vibeke Halsted | Management | 0 companies |
| Michael Brichmann | Management | 0 companies |
| Christian Moe Halsted | Board of Directors | 0 companies |
| Lars Leo Thylander | Chairman | 0 companies |
| Mikkel Rosendahl | Board of Directors | 0 companies |
| Christian Ellegaard | Board of Directors | 0 companies |
| Camilla Sofie Halsted | Chairman | 0 companies |
| Sebastian Bille Christmas Poulsen | Board of Directors | 0 companies |