| Revenue | DKK 14,1M | -1% |
| EBITDA | DKK 1,7M | -37% |
| Net profit | DKK 371K | -68% |
| Total assets | DKK 18,1M | +5% |
| Equity | DKK 7,1M | +6% |
| Employees | 53 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.166 | 8.161 | 11.676 | 13.618 | 7.455 | 8.523 | 10.005 | 14.176 | 14.052 |
| Staff expenses | -3.138 | -5.899 | -7.299 | -7.232 | -6.660 | -7.876 | -7.975 | -11.554 | -12.395 |
| EBITDA | -972 | 2.262 | 4.377 | 6.386 | 795 | 647 | 2.030 | 2.621 | 1.657 |
| Depreciation & amort. | -323 | -689 | -1.182 | -1.169 | -1.138 | -1.046 | -919 | -977 | -1.038 |
| EBIT | -1.294 | 1.573 | 3.195 | 5.217 | -342 | -399 | 1.111 | 1.645 | 619 |
| Net financials | -175 | -195 | -959 | -608 | -94 | -53 | -36 | -111 | -118 |
| Profit before tax | -1.470 | 1.378 | 2.236 | 4.609 | -436 | -452 | 1.075 | 1.534 | 501 |
| Tax | -318 | 307 | 687 | 1.137 | -96 | -95 | 243 | 366 | 130 |
| Net profit | -1.152 | 1.072 | 1.550 | 3.473 | -340 | -357 | 832 | 1.168 | 371 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.004 | 8.363 | 12.293 | 11.165 | 11.511 | 12.150 | 11.316 | 17.222 | 18.085 |
| Equity | -1.102 | -30 | 2.034 | 5.507 | 5.167 | 4.810 | 5.641 | 6.713 | 7.084 |
| Long-term debt | 5.687 | 5.278 | 5.449 | 481 | 749 | 325 | 307 | 870 | 569 |
| Short-term debt | 3.419 | 3.115 | 4.180 | 4.405 | 4.918 | 6.433 | 4.735 | 9.162 | 10.106 |
| Total debt | 9.105 | 8.393 | 9.629 | 4.886 | 5.667 | 6.758 | 5.042 | 10.032 | 10.675 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Junta Holding ApS | Company | 100.0% | 100.0% | 2018 |
Beer Geek Breakfast Holding ApS | Company | 25.0% | 25.0% | 2016 |
ASHU16 Holding ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Gynther | Management | 0 companies |