| Revenue | DKK 8,6M | +38% |
| EBITDA | DKK 2,6M | +42% |
| Net profit | DKK 974K | +58% |
| Total assets | DKK 6,5M | +4% |
| Equity | DKK 2,9M | +31% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.722 | 11.211 | 11.920 | 10.075 | 10.995 | 9.386 | 4.933 | 4.027 | 2.848 | 2.583 | 3.832 | 6.028 | 6.239 | 8.637 |
| Staff expenses | -9.147 | -7.442 | -7.784 | -9.241 | -10.964 | -8.445 | -6.575 | -4.194 | -2.463 | -2.319 | -2.515 | -4.379 | -4.414 | -6.051 |
| EBITDA | 1.575 | 3.769 | 4.136 | 834 | 30 | 941 | -1.867 | -167 | 385 | 265 | 1.316 | 1.650 | 1.826 | 2.585 |
| Depreciation & amort. | 145 | -125 | -97 | -44 | -13 | -99 | -172 | -65 | -124 | -143 | -662 | -788 | -1.056 | -1.346 |
| EBIT | 1.430 | 3.644 | 4.038 | 790 | 18 | 843 | -2.040 | -232 | 262 | 121 | 654 | 862 | 770 | 1.240 |
| Net financials | 2 | -12 | -30 | 3 | 33 | 34 | -34 | -18 | 113 | 71 | -1 | 5 | -6 | 18 |
| Profit before tax | 1.433 | 3.632 | 4.008 | 793 | 50 | 877 | -2.073 | -250 | 375 | 193 | 653 | 868 | 765 | 1.258 |
| Tax | 369 | 940 | 1.016 | 215 | 28 | 207 | -89 | -199 | -0 | -0 | 93 | 185 | 148 | 284 |
| Net profit | 1.064 | 2.692 | 2.992 | 578 | 22 | 669 | -1.984 | -51 | 375 | 193 | 560 | 682 | 617 | 974 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.304 | 5.538 | 6.022 | 4.659 | 4.985 | 4.076 | 2.920 | 3.660 | 6.710 | 6.026 | 4.505 | 5.210 | 6.265 | 6.506 |
| Equity | 1.627 | 2.570 | 2.912 | 1.690 | 1.712 | 1.681 | 447 | 396 | 3.642 | 3.835 | 1.895 | 2.578 | 2.194 | 2.869 |
| Long-term debt | 0 | 0 | 0 | 9 | 9 | 0 | 0 | 72 | 159 | 103 | 106 | 110 | 114 | 118 |
| Short-term debt | 2.587 | 2.891 | 3.045 | 2.883 | 3.169 | 2.306 | 2.473 | 3.192 | 2.909 | 2.087 | 2.411 | 2.274 | 3.570 | 3.314 |
| Total debt | 2.587 | 2.891 | 3.045 | 2.892 | 3.178 | 2.306 | 2.473 | 3.264 | 3.068 | 2.191 | 2.517 | 2.384 | 3.684 | 3.433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VORGAARD HOLDING ApS | Company | 66.7% | 100.0% | 2023 |
Th. Hansen Holding ApS | Company | 20.0% | 0.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Vorgaard Andersen | Management | 0 companies |
| Niels Gatzwiller | Chairman | 0 companies |
| Heidi Ann Vorgaard Andersen | Chairman | 0 companies |
| Freddy Viggo Vorgaard Andersen | Board of Directors | 0 companies |
| Søren Elmann Ingerslev | Chairman | 0 companies |
| Joachim Voola Schiødtz | Board of Directors | 0 companies |