| Revenue | DKK 3,5M | +8% |
| EBITDA | DKK 519K | +34% |
| Net profit | DKK 405K | +40% |
| Total assets | DKK 4,1M | +4% |
| Equity | DKK 2,5M | +14% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.784 | -2.688 | 2.921 | 2.802 | 3.071 | 2.821 | 2.727 | 2.621 | 2.595 | 2.963 | 2.722 | 2.992 | 3.212 | 3.465 |
| Staff expenses | -2.424 | -2.455 | -2.370 | -2.463 | -2.561 | -2.546 | -2.525 | -2.420 | -2.265 | -2.365 | -2.570 | -2.627 | -2.825 | -2.947 |
| EBITDA | 360 | -122 | 551 | 339 | 510 | 275 | 203 | 201 | 331 | 598 | 151 | 365 | 387 | 519 |
| Depreciation & amort. | 76 | -55 | -45 | -46 | -49 | -41 | -33 | -19 | -7 | -0 | -2 | -6 | -6 | -15 |
| EBIT | 284 | -177 | 506 | 293 | 461 | 234 | 170 | 182 | 323 | 598 | 149 | 359 | 381 | 504 |
| Net financials | 23 | 0 | 0 | 0 | 17 | 23 | 28 | -30 | -28 | -8 | -5 | -8 | -5 | 20 |
| Profit before tax | 307 | -155 | 495 | 292 | 478 | 257 | 199 | 152 | 295 | 590 | 144 | 351 | 377 | 524 |
| Tax | 66 | -28 | 109 | 63 | 69 | 59 | 46 | 36 | 67 | 132 | 34 | 81 | 87 | 119 |
| Net profit | 241 | -127 | 386 | 229 | 408 | 198 | 153 | 116 | 228 | 457 | 111 | 270 | 289 | 405 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.081 | 2.527 | 2.841 | 3.004 | 3.057 | 3.362 | 3.337 | 3.265 | 3.201 | 3.173 | 3.592 | 3.550 | 3.963 | 4.115 |
| Equity | 676 | 653 | 938 | 867 | 1.175 | 1.073 | 1.126 | 1.141 | 1.269 | 1.527 | 1.587 | 1.857 | 2.146 | 2.451 |
| Long-term debt | 14 | -24 | 148 | 90 | 117 | 57 | 44 | 32 | 63 | 133 | 30 | 74 | 92 | 120 |
| Short-term debt | 2.391 | -1.851 | 1.755 | 2.047 | 1.764 | 2.232 | 2.168 | 2.092 | 1.869 | 1.513 | 1.974 | 1.609 | 1.712 | 1.524 |
| Total debt | 2.405 | -1.875 | 1.902 | 2.137 | 1.882 | 2.289 | 2.212 | 2.124 | 1.932 | 1.647 | 2.004 | 1.683 | 1.804 | 1.644 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WT Management | Management | 1982 | — | — |
TØ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
RM Management | Management | 2001 | — | — |
OB Audit | Audit | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.G. HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Willy Troels Mikkelsen | Management | 0 companies |
| Tonny Østergaard Sørensen | Chief Executive Officer | 0 companies |
| Rigmor Mikkelsen | Management | 0 companies |
| Ole Borup Kallesøe | Audit | 0 companies |