| Revenue | DKK 8,3M | -7% |
| EBITDA | DKK 2,2M | -41% |
| Net profit | DKK 1,5M | -40% |
| Total assets | DKK 19,4M | +44% |
| Equity | DKK 5,4M | +40% |
| Employees | 7 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 298 | 413 | 393 | 654 | 756 | 121 | 2.394 | 3.546 | 5.252 | 7.148 | 8.976 | 8.324 |
| Staff expenses | -145 | -414 | -596 | -600 | -654 | -640 | -1.774 | -2.740 | -6.034 | -5.300 | -5.249 | -6.133 |
| EBITDA | 153 | -1 | -203 | 54 | 102 | -518 | 554 | 807 | -783 | 1.848 | 3.727 | 2.191 |
| Depreciation & amort. | -0 | 21 | 25 | -1 | -24 | -35 | -68 | -73 | -21 | -42 | -49 | -50 |
| EBIT | 153 | -22 | -228 | 53 | 78 | -554 | 486 | 733 | -803 | 1.807 | 3.678 | 2.141 |
| Net financials | -13 | -13 | -26 | -5 | -16 | 2 | -18 | -51 | -178 | -206 | -363 | -158 |
| Profit before tax | 140 | -36 | -254 | 48 | 62 | -552 | 468 | 682 | -982 | 1.600 | 3.315 | 1.983 |
| Tax | 35 | -3 | -106 | -19 | -18 | 46 | -94 | 153 | -205 | 357 | 738 | 446 |
| Net profit | 105 | -33 | -148 | 67 | 80 | -598 | 562 | 529 | -776 | 1.243 | 2.577 | 1.537 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.228 | 779 | 832 | 1.129 | 1.203 | 1.294 | 6.435 | 6.493 | 8.559 | 14.761 | 13.463 | 19.434 |
| Equity | 155 | 22 | 51 | 63 | 143 | -456 | 250 | 779 | 2 | 1.245 | 3.822 | 5.360 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 236 | 183 | 89 | 44 | 2.559 | 2.714 | 2.766 |
| Short-term debt | 1.066 | 757 | 781 | 1.066 | 1.060 | 1.514 | 6.002 | 5.625 | 8.513 | 10.804 | 6.036 | 10.456 |
| Total debt | 1.074 | 757 | 781 | 1.066 | 1.060 | 1.750 | 6.185 | 5.714 | 8.557 | 13.363 | 8.750 | 13.223 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LJ Management | Management | 2020 | — | — |
JK Management | Management | 2022 | — | — |
HL Management | Management | 2017 | — | — |
JG Management | Management | 2017 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
Tvedergaard ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 10.0% | 10.0% | 2017 | |
Hechmann.dk ApS | Company | 10.0% | 10.0% | 2017 |
| Individual | 10.0% | 10.0% | 2020 | |
J. Grangaard Holding ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Grangaard | Chief Executive Officer | 0 companies |
| Ludger Josef Peitzmeier | Management | 0 companies |
| Jan Kaehler | Management | 0 companies |
| Helle Lunding Hechmann | Management | 0 companies |
| Julie Grangaard Schmidt | Management | 0 companies |
| Michael Schulz Tvedergaard | Chief Executive Officer | 0 companies |
| Christoffer Gehlert Schmidt | Chief Executive Officer | 0 companies |
| Mats Runo Berglund | Board of Directors | 0 companies |