| Revenue | DKK 13,5M | +21% |
| EBITDA | DKK 3,8M | +63% |
| Net profit | DKK 2,7M | +68% |
| Total assets | DKK 11,9M | -5% |
| Equity | DKK 4,9M | +34% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.943 | 6.681 | 6.894 | 7.425 | 9.257 | 8.592 | 7.944 | 11.841 | 10.967 | 16.211 | 14.672 | 10.116 | 11.201 | 13.498 |
| Staff expenses | -3.467 | -4.646 | -5.866 | -6.507 | -6.619 | -6.944 | -7.090 | -6.900 | -6.987 | -9.665 | -11.064 | -8.293 | -8.890 | -9.741 |
| EBITDA | 1.475 | 2.035 | 1.028 | 918 | 2.639 | 1.648 | 854 | 4.938 | 3.980 | 6.546 | 3.608 | 1.823 | 2.312 | 3.757 |
| Depreciation & amort. | -57 | -67 | -70 | 62 | -128 | -165 | -146 | -165 | -179 | -213 | -193 | -173 | -126 | -102 |
| EBIT | 1.419 | 1.968 | 958 | 856 | 2.511 | 1.483 | 707 | 4.773 | 3.801 | 6.333 | 3.415 | 1.650 | 2.186 | 3.655 |
| Net financials | -74 | -35 | -53 | -44 | -134 | -107 | -88 | -41 | -24 | -97 | -46 | -55 | -92 | -132 |
| Profit before tax | 1.344 | 1.933 | 905 | 812 | 2.377 | 1.376 | 619 | 4.732 | 3.777 | 6.236 | 3.369 | 1.594 | 2.093 | 3.523 |
| Tax | 338 | 484 | 225 | 188 | 527 | 304 | 138 | 1.045 | 832 | 1.369 | 742 | 351 | 464 | 780 |
| Net profit | 1.007 | 1.449 | 680 | 623 | 1.850 | 1.072 | 481 | 3.687 | 2.945 | 4.867 | 2.627 | 1.243 | 1.630 | 2.744 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.639 | 5.923 | 4.724 | 4.881 | 10.077 | 9.546 | 4.453 | 10.309 | 7.652 | 14.838 | 7.969 | 9.214 | 12.562 | 11.945 |
| Equity | 1.532 | 2.581 | 1.361 | 1.984 | 3.334 | 2.606 | 2.087 | 5.295 | 4.639 | 6.607 | 4.433 | 3.177 | 3.606 | 4.850 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 237 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.830 | 3.163 | 3.225 | 2.836 | 6.528 | 6.430 | 2.191 | 4.752 | 2.653 | 7.542 | 3.372 | 5.828 | 8.807 | 6.514 |
| Total debt | 1.830 | 3.163 | 3.225 | 2.836 | 6.528 | 6.430 | 2.191 | 4.752 | 2.891 | 7.542 | 3.372 | 5.828 | 8.807 | 6.514 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1985 | — | — | |
| Audit | 1985 | — | — | |
TG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JB Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVELEI HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET SCHANTZ & HJO RTSHØJ ApS | Audit | 0 companies |
| Revisionsfirmaet Ole Søndergaard | Audit | 0 companies |
| Thomas Gedsig Nielsen | Chief Executive Officer | 0 companies |
| Jette Bodilsen | Management | 0 companies |
| Svend Hougaard | Chairman | 0 companies |
| Hans Houlind | Board of Directors | 0 companies |
| Niels Per Lindgaard | Chairman | 0 companies |
| Hanne Lindgaard | Chairman | 0 companies |
| Torben Nygaard Nielsen | Board of Directors | 0 companies |
| Leif Hougaard | Board of Directors | 0 companies |
| Jesper Bodilsen Lindgaard | Board of Directors | 0 companies |