| Revenue | DKK 65,1M | +24% |
| EBITDA | DKK 21,2M | +30% |
| Net profit | DKK 13,6M | +24% |
| Total assets | DKK 104,6M | +6% |
| Equity | DKK 41,9M | +47% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.999 | 4.784 | 8.641 | 12.648 | 18.806 | 22.773 | 18.330 | 18.537 | 23.115 | 26.437 | 21.211 | 33.226 | 52.611 | 65.095 |
| Staff expenses | -1.802 | -4.074 | -9.648 | -14.213 | -17.373 | -21.076 | -23.943 | -26.372 | -22.460 | -21.807 | -22.918 | -26.985 | -36.320 | -43.850 |
| EBITDA | 197 | 710 | -1.007 | -1.564 | 1.433 | 1.697 | -5.614 | -7.835 | 655 | 4.629 | -1.707 | 6.241 | 16.291 | 21.245 |
| Depreciation & amort. | -23 | -8 | -33 | -102 | -110 | -267 | -739 | -731 | -719 | -4.158 | -1.495 | -3.143 | -3.597 | -4.165 |
| EBIT | 174 | 702 | -1.040 | -1.666 | 1.323 | 1.430 | -6.352 | -8.566 | -63 | 472 | -3.202 | 3.098 | 12.694 | 17.080 |
| Net financials | -22 | -214 | -144 | -209 | -485 | -437 | -391 | 99 | -243 | -189 | -587 | -586 | 896 | -375 |
| Profit before tax | 151 | 488 | -1.184 | -1.875 | 806 | 993 | -6.743 | -8.467 | -306 | 283 | -3.790 | 2.512 | 13.590 | 16.706 |
| Tax | 40 | 180 | -0 | -723 | 230 | 267 | -1.487 | -1.946 | -483 | -392 | -1.250 | 297 | 2.593 | 3.096 |
| Net profit | 112 | 308 | -1.184 | -1.153 | 576 | 726 | -5.256 | -6.521 | 177 | 675 | -2.540 | 2.215 | 10.996 | 13.610 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.622 | 3.116 | 4.088 | 11.940 | 16.188 | 18.650 | 14.987 | 29.444 | 31.724 | 34.438 | 39.888 | 56.763 | 98.577 | 104.637 |
| Equity | 383 | 691 | -493 | 1.356 | 1.932 | 2.658 | -2.598 | 6.731 | 6.872 | 10.650 | 15.081 | 17.333 | 28.428 | 41.904 |
| Long-term debt | 0 | 0 | 0 | 2.130 | 2.281 | 2.441 | 0 | 969 | 8.291 | 8.622 | 11.482 | 12.198 | 10.088 | 6.491 |
| Short-term debt | 1.239 | 2.425 | 4.581 | 7.972 | 11.106 | 12.458 | 17.585 | 21.744 | 15.611 | 14.789 | 13.092 | 26.370 | 56.038 | 48.612 |
| Total debt | 1.239 | 2.425 | 4.581 | 10.102 | 13.387 | 14.899 | 17.585 | 22.713 | 23.902 | 23.411 | 24.574 | 38.568 | 66.127 | 55.103 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AK Founder | Founder | 2009 | — | — |
JL Management | Management | 2015 | — | — |
HM Founder | Founder | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENERGISK A/S | Company | 66.7% | 66.7% | 2025 |
MOGENS STORGAARD JAKOBSEN HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
FOUNTAINHEAD ApS | Company | 10.0% | 10.0% | 2021 |
DIRECTIONH ApS | Company | 5.0% | 5.0% | 2022 |
THOMAS YUNG ANDERSEN ApS | Company | 0.0% | 0.0% | 2015 |
Lightly Seared On The Reality Grill ApS | Company | 5.0% | 5.0% | 2019 |
TERJE VAMMEN HOLDING ApS | Company | 0.0% | 0.0% | 2015 |
PARTNERS AF 1.03.2007 APS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Gregers Honore | Chief Executive Officer | 0 companies |
| Allan Kristensen | Founder | 0 companies |
| Jacob Lachmann | Management | 0 companies |
| Henrik Mauson Lauritzen | Founder | 0 companies |
| Mogens Storgaard Jakobsen | Chairman | 0 companies |
| Søren Hoelgaard Justesen | Board of Directors | 0 companies |
| Claude Winther Nielsen | Board of Directors | 0 companies |