| Revenue | DKK 9,1M | -6% |
| EBITDA | DKK 270K | +285% |
| Net profit | DKK 26K | +13% |
| Total assets | DKK 3,4M | -14% |
| Equity | DKK 2M | +1% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4.076 | — | 2.667 | 3.106 | 3.841 | 3.985 | 4.155 | 9.712 | 10.378 | 11.744 | 8.471 | 9.696 | 9.100 |
| Staff expenses | -0 | -2.332 | -2.056 | -2.579 | -2.926 | -3.794 | -3.932 | -3.931 | -4.446 | -4.912 | -5.265 | -7.978 | -9.626 | -8.831 |
| EBITDA | — | 171 | 247 | 87 | 181 | 46 | 53 | 224 | 486 | 389 | 925 | 494 | 70 | 270 |
| Depreciation & amort. | -0 | -41 | -45 | -63 | -63 | -0 | -0 | -0 | -0 | -0 | -0 | -8 | -9 | -159 |
| EBIT | — | 130 | 202 | 24 | 118 | 46 | 53 | 224 | 486 | 389 | 925 | 485 | 61 | 110 |
| Net financials | 0 | 0 | 0 | 0 | 0 | -14 | -7 | -17 | -46 | 101 | -243 | -36 | -29 | -49 |
| Profit before tax | — | 115 | 89 | 23 | 117 | 33 | 46 | 207 | 440 | 491 | 682 | 450 | 32 | 62 |
| Tax | -0 | 39 | 66 | 13 | 49 | 34 | 38 | 84 | 110 | 141 | 183 | 137 | 9 | 36 |
| Net profit | — | 76 | 24 | 9 | 68 | -1 | 8 | 123 | 329 | 349 | 499 | 313 | 23 | 26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.224 | 867 | 1.083 | 1.275 | 1.580 | 1.821 | 1.667 | 1.860 | 3.182 | 4.795 | 3.301 | 3.726 | 3.906 | 3.374 |
| Equity | 394 | 470 | 494 | 503 | 572 | 570 | 578 | 701 | 911 | 1.147 | 1.646 | 1.958 | 1.981 | 2.008 |
| Long-term debt | -41 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 732 | 396 | 360 | 319 | 331 |
| Short-term debt | -789 | 383 | 583 | 767 | 1.005 | 1.251 | 1.088 | 1.159 | 2.271 | 2.916 | 1.259 | 1.408 | 1.596 | 988 |
| Total debt | -830 | 397 | 583 | 767 | 1.005 | 1.251 | 1.088 | 1.159 | 2.271 | 3.648 | 1.655 | 1.768 | 1.916 | 1.319 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2023 | |
Milis ApS | Company | 10.0% | 10.0% | 2021 |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Gutfelt Andreasen | Founder | 0 companies |
| Lasse Nordahl Schulin-Zeuthen | Board of Directors | 0 companies |
| Marion Joy Buchanan Lademann | Chairman | 0 companies |