| Revenue | DKK 1,5M | -36% |
| EBITDA | DKK -737K | -609% |
| Net profit | DKK -806K | -3998% |
| Total assets | DKK 5,2M | +14% |
| Equity | DKK -46K | -106% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.788 | 2.141 | 3.290 | 3.357 | 3.363 | 3.000 | 3.287 | 3.273 | 3.544 | 4.044 | 3.841 | 3.691 | 2.278 | 1.456 |
| Staff expenses | -2.355 | -1.781 | -1.820 | -1.956 | -2.009 | -2.103 | -2.178 | -2.244 | -2.388 | -2.511 | -2.553 | -2.902 | -2.133 | -2.194 |
| EBITDA | 433 | 360 | 1.470 | 1.401 | 1.354 | 898 | 1.109 | 1.030 | 1.156 | 1.533 | 1.288 | 789 | 145 | -737 |
| Depreciation & amort. | 196 | -208 | -208 | -208 | -208 | -11 | -0 | -0 | -0 | -0 | -27 | -30 | -34 | -144 |
| EBIT | 236 | 153 | 1.262 | 1.193 | 1.147 | 887 | 1.109 | 1.030 | 1.156 | 1.533 | 1.261 | 759 | 111 | -881 |
| Net financials | -200 | -129 | -98 | -43 | -36 | -36 | -41 | -46 | -44 | -44 | -64 | -104 | -78 | -147 |
| Profit before tax | 36 | 24 | 1.164 | 1.150 | 1.110 | 851 | 1.068 | 984 | 1.113 | 1.489 | 1.196 | 655 | 33 | -1.029 |
| Tax | 30 | 7 | 290 | 271 | 235 | 195 | 236 | 217 | 246 | 327 | 284 | 137 | 12 | -223 |
| Net profit | 6 | 17 | 874 | 880 | 876 | 655 | 832 | 768 | 867 | 1.162 | 913 | 518 | 21 | -806 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.400 | 2.987 | 3.140 | 3.170 | 3.258 | 3.164 | 3.047 | 3.890 | 4.968 | 4.549 | 4.135 | 4.724 | 4.572 | 5.234 |
| Equity | 206 | 222 | 296 | 376 | 1.251 | 1.107 | 1.139 | 1.106 | 1.973 | 2.135 | 1.548 | 1.566 | 760 | -46 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128 | 211 | 522 | 264 | 0 | 0 |
| Short-term debt | 3.195 | 2.764 | 2.844 | 2.794 | 2.026 | 2.073 | 1.908 | 2.784 | 2.867 | 2.203 | 2.054 | 2.894 | 3.793 | 5.244 |
| Total debt | 3.195 | 2.764 | 2.844 | 2.794 | 2.026 | 2.073 | 1.908 | 2.784 | 2.995 | 2.414 | 2.576 | 3.159 | 3.793 | 5.244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2011 | — | — |
OB Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TGY HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Skovgaard Gyldenvang | Management | 0 companies |
| Ole Bech | Management | 0 companies |