| Revenue | DKK 2,4M | -11% |
| EBITDA | DKK 438K | +98% |
| Net profit | DKK 223K | +238% |
| Total assets | DKK 5,8M | -4% |
| Equity | DKK 4,3M | +5% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.980 | 8.573 | 8.568 | 8.893 | 8.330 | 7.672 | 5.444 | 3.364 | 4.277 | 4.032 | 7.564 | 2.619 | 2.708 | 2.401 |
| Staff expenses | -3.479 | -3.566 | -3.326 | -3.310 | -3.064 | -2.881 | -2.613 | -2.255 | -2.637 | -2.585 | -2.622 | -2.330 | -2.486 | -1.963 |
| EBITDA | 530 | 126 | 107 | 449 | 476 | 393 | 2.832 | 1.109 | 1.639 | 1.447 | 4.943 | 288 | 222 | 438 |
| Depreciation & amort. | -240 | -253 | -230 | -211 | -207 | -211 | -150 | -161 | -161 | -157 | -97 | -90 | -90 | -90 |
| EBIT | 290 | -128 | -123 | 238 | 269 | 182 | 2.682 | 948 | 1.479 | 1.290 | 4.846 | 198 | 132 | 348 |
| Net financials | -131 | -153 | -139 | -153 | -143 | -133 | -89 | -60 | -53 | -55 | -57 | -20 | -23 | -39 |
| Profit before tax | 159 | -281 | -262 | 85 | 126 | 49 | 2.593 | 888 | 1.425 | 1.235 | 4.789 | 178 | 109 | 310 |
| Tax | 80 | -0 | -18 | 62 | 68 | 53 | 378 | 209 | 344 | 302 | 704 | 57 | 43 | 87 |
| Net profit | 79 | -281 | -244 | 23 | 58 | -4 | 2.215 | 679 | 1.082 | 933 | 4.084 | 121 | 66 | 223 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.155 | 7.645 | 7.071 | 6.548 | 6.051 | 6.387 | 6.725 | 5.615 | 6.469 | 6.096 | 6.481 | 6.153 | 6.022 | 5.802 |
| Equity | 4.750 | 4.170 | 3.626 | 3.349 | 3.107 | 2.803 | 4.200 | 3.279 | 3.762 | 3.495 | 4.727 | 4.348 | 4.114 | 4.336 |
| Long-term debt | 2.356 | 2.248 | 2.135 | 2.018 | 1.896 | 2.548 | 1.359 | 1.291 | 1.291 | 1.221 | 1.079 | 1.006 | 929 | 854 |
| Short-term debt | 1.049 | 1.227 | 1.310 | 1.181 | 1.048 | 1.036 | 1.165 | 1.045 | 1.417 | 1.380 | 675 | 799 | 980 | 611 |
| Total debt | 3.405 | 3.475 | 3.445 | 3.199 | 2.944 | 3.584 | 2.525 | 2.336 | 2.708 | 2.601 | 1.754 | 1.805 | 1.908 | 1.465 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 1995 | — | — |
| Audit | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOM GULDAGER HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Individual | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Guldager | Management | 0 companies |
| Peter Henning Mogensen Oldrup | Audit | 0 companies |
| Pia Guldager | Chairman | 0 companies |
| Else Thuring | Board of Directors | 0 companies |
| Mads Panduro Guldager | Board of Directors | 0 companies |
| Lilli Duelund Guldager | Board of Directors | 0 companies |