| Revenue | DKK 6,6M | +4% |
| EBITDA | DKK 300K | -52% |
| Net profit | DKK 140K | -66% |
| Total assets | DKK 4,1M | -32% |
| Equity | DKK 2,1M | -39% |
| Employees | 15 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.669 | 2.313 | 2.394 | 3.416 | 4.660 | 6.824 | 6.876 | 7.714 | 7.102 | 6.340 | 6.588 |
| Staff expenses | -2.805 | -3.124 | -2.721 | -4.161 | -4.814 | -6.105 | -6.119 | -6.422 | -5.959 | -5.711 | -6.288 |
| EBITDA | -1.135 | -811 | -327 | -745 | -154 | 720 | 757 | 1.292 | 1.143 | 628 | 300 |
| Depreciation & amort. | -101 | -123 | -173 | -200 | -267 | -277 | -266 | -270 | -245 | -152 | -171 |
| EBIT | -1.236 | -935 | -500 | -945 | -421 | 443 | 491 | 1.022 | 897 | 476 | 129 |
| Net financials | -51 | 22 | -10 | -3 | -31 | -7 | -3 | -11 | -3 | 48 | 52 |
| Profit before tax | -1.288 | -913 | -510 | -948 | -452 | 436 | 488 | 1.011 | 894 | 524 | 181 |
| Tax | -315 | -214 | -112 | -208 | -99 | 100 | 108 | 224 | 198 | 117 | 41 |
| Net profit | -973 | -699 | -398 | -740 | -353 | 337 | 380 | 787 | 696 | 408 | 140 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.464 | 2.632 | 3.267 | 3.281 | 4.144 | 3.315 | 5.134 | 5.032 | 4.953 | 6.020 | 4.099 |
| Equity | 2.027 | 1.328 | 1.930 | 1.190 | 837 | 1.174 | 1.554 | 2.341 | 3.037 | 3.444 | 2.084 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 204 | 557 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.437 | 1.304 | 1.337 | 2.091 | 3.307 | 1.937 | 3.023 | 2.677 | 1.905 | 2.552 | 1.950 |
| Total debt | 1.437 | 1.304 | 1.337 | 2.091 | 3.307 | 2.141 | 3.580 | 2.677 | 1.905 | 2.552 | 1.950 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TGJ Holding 07.12.2015 ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Grube Jørgensen | Management | 0 companies |
| Jette Hansen | Board of Directors | 0 companies |
| Sten Sejr Rasmussen | Chairman | 0 companies |
| Jette Grube Ceglarek | Board of Directors | 0 companies |
| Asger Erhardt Grube Jørgensen | Board of Directors | 0 companies |