| Revenue | DKK 18,6M | +414% |
| EBITDA | DKK 9,9M | +341% |
| Net profit | DKK 3,2M | +188% |
| Total assets | DKK 83,1M | +2% |
| Equity | DKK 37,6M | +9% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.488 | 42.952 | 57.549 | 7.946 | 5.300 | 8.201 | 13.207 | 7.042 | 9.463 | 13.211 | 12.421 | 3.623 | 18.628 |
| Staff expenses | -2.422 | -4.199 | -4.499 | -4.425 | -4.961 | -5.631 | -5.529 | -5.978 | -6.178 | -6.513 | -6.975 | -6.944 | -8.599 |
| EBITDA | 1.697 | 2.198 | 4.087 | 3.090 | -108 | 2.410 | 7.678 | 1.064 | 3.284 | 6.698 | 5.127 | -4.120 | 9.917 |
| Depreciation & amort. | -0 | 671 | 2.466 | -2.313 | -2.669 | -2.776 | -3.234 | -3.323 | -3.122 | -3.336 | -2.808 | -4.004 | -4.090 |
| EBIT | 1.697 | 1.527 | 1.621 | 778 | -2.777 | -366 | 4.444 | -2.259 | 162 | 3.362 | 2.318 | -8.124 | 5.827 |
| Net financials | 4.907 | 162 | 929 | 1.461 | 2.111 | 1.169 | -983 | 3.830 | 343 | 5.736 | 9.176 | 2.116 | -1.901 |
| Profit before tax | 6.415 | 1.689 | 2.550 | 2.238 | -666 | 803 | 3.462 | 1.572 | 506 | 9.098 | 11.494 | -5.992 | 4.118 |
| Tax | 435 | 91 | 37 | -72 | -761 | -217 | 821 | -680 | -297 | 566 | 276 | -2.311 | 874 |
| Net profit | 5.980 | 1.598 | 2.512 | 2.310 | 95 | 1.020 | 2.641 | 2.251 | 803 | 8.532 | 11.219 | -3.681 | 3.244 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.140 | 34.309 | 42.005 | 50.132 | 59.276 | 61.010 | 61.958 | 76.121 | 67.046 | 71.335 | 97.556 | 81.188 | 83.131 |
| Equity | 6.480 | 8.078 | 10.340 | 12.650 | 12.745 | 13.765 | 18.235 | 20.486 | 21.289 | 29.822 | 38.040 | 34.359 | 37.603 |
| Long-term debt | 0 | 428 | 4.127 | 4.475 | 2.987 | 3.744 | 2.543 | 10.488 | 8.936 | 4.771 | 10.435 | 7.667 | 6.887 |
| Short-term debt | 12.660 | 25.344 | 26.533 | 31.703 | 41.897 | 41.758 | 37.969 | 41.517 | 33.179 | 33.046 | 44.463 | 34.545 | 33.306 |
| Total debt | 12.660 | 25.772 | 30.659 | 36.178 | 44.884 | 45.502 | 40.512 | 52.005 | 42.115 | 37.817 | 54.898 | 42.212 | 40.194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEGLGAARD INVEST ApS | Company | 66.7% | 66.7% | 2012 |
JPTJ HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Sander Teglgaard | Management | 0 companies |
| Søren Elmelund Johansen From | Board of Directors | 0 companies |
| Jørgen Peter Teglgaard Jørgensen | Board of Directors | 0 companies |
| Hans Munk Elverdam | Chairman | 0 companies |