| Revenue | DKK 36,6M | +24% |
| EBITDA | DKK 14,2M | +852% |
| Net profit | DKK 2,9M | +139% |
| Total assets | DKK 102,7M | -3% |
| Equity | DKK 21,4M | +16% |
| Employees | 87 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 666 | 2.850 | 4.106 | 7.325 | 9.022 | 7.148 | 7.301 | -5.255 | 11.655 | 32.253 | 20.582 | 29.521 | 36.583 |
| Staff expenses | -104 | -385 | -889 | -2.012 | -3.058 | -5.125 | -7.264 | -12.991 | -19.274 | -26.333 | -35.544 | -28.026 | -22.344 |
| EBITDA | 562 | 2.465 | 3.216 | 5.313 | 5.965 | 2.023 | 36 | -18.246 | -7.619 | 5.920 | -14.962 | 1.495 | 14.239 |
| Depreciation & amort. | 3 | 18 | -20 | -40 | -60 | -136 | -186 | -337 | -3.914 | -5.260 | -6.667 | -7.012 | -7.331 |
| EBIT | 559 | 2.447 | 3.197 | 5.273 | 5.904 | 1.887 | -150 | -18.583 | -11.533 | 660 | -21.629 | -5.516 | 6.907 |
| Net financials | 0 | -38 | -29 | -55 | 263 | 252 | 2.294 | 43 | -957 | -848 | -1.322 | -3.712 | -3.076 |
| Profit before tax | 559 | 2.409 | 3.168 | 5.218 | 6.168 | 2.139 | 2.145 | -18.540 | -12.490 | -188 | -22.951 | -9.228 | 3.831 |
| Tax | 139 | 616 | 778 | 1.245 | 1.316 | 450 | 18 | -4.101 | -2.744 | -40 | -5.081 | -1.868 | 933 |
| Net profit | 419 | 1.793 | 2.390 | 3.973 | 4.852 | 1.690 | 2.127 | -14.439 | -9.746 | -148 | -17.870 | -7.360 | 2.898 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.075 | 3.553 | 6.319 | 9.889 | 17.243 | 17.115 | 20.026 | 86.864 | 99.008 | 116.486 | 115.279 | 106.234 | 102.706 |
| Equity | 569 | 2.362 | 4.152 | 8.125 | 12.977 | 14.667 | 13.043 | -1.396 | 23.858 | 23.709 | 5.840 | 18.479 | 21.378 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.137 | 40.410 | 40.874 | 72.104 | 50.645 | 44.691 |
| Short-term debt | 504 | 1.191 | 2.164 | 1.762 | 4.251 | 2.428 | 6.945 | 18.123 | 34.740 | 51.903 | 37.335 | 37.109 | 36.637 |
| Total debt | 504 | 1.191 | 2.164 | 1.762 | 4.251 | 2.428 | 6.945 | 88.260 | 75.150 | 92.776 | 109.439 | 87.754 | 81.328 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Founder | Founder | 2011 | — | — |
TG Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Junta Holding ApS | Company | 100.0% | 100.0% | 2018 |
Beer Geek Breakfast Holding ApS | Company | 33.3% | 33.3% | 2016 |
ASHU16 Holding ApS | Company | 66.7% | 66.7% | 2017 |
BJERGSØ HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
GYNTHER & JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Emil Jensen | Founder | 0 companies |
| Tore Gynther | Management | 0 companies |