| Revenue | DKK 1M | +57% |
| EBITDA | DKK 651K | +484% |
| Net profit | DKK 476K | +446% |
| Total assets | DKK 1,9M | +46% |
| Equity | DKK 1,6M | +43% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 810 | 1.058 | 1.909 | 2.055 | 972 | 1.265 | 727 | 901 | 933 | 470 | 1.320 | 1.318 | 654 | 1.023 |
| Staff expenses | -100 | -341 | -1.079 | -700 | -568 | -603 | -593 | -556 | -493 | -355 | -757 | -670 | -464 | -372 |
| EBITDA | 710 | 717 | 844 | 1.355 | 347 | 661 | 134 | 345 | 402 | 115 | 562 | 638 | -170 | 651 |
| Depreciation & amort. | 5 | -7 | 7 | -32 | -54 | -63 | -78 | -53 | -48 | -9 | -0 | -28 | -0 | -0 |
| EBIT | 705 | 711 | 837 | 1.323 | 293 | 599 | 56 | 292 | 354 | 107 | 562 | 610 | -170 | 651 |
| Net financials | -11 | 15 | 2 | 235 | -104 | 49 | 27 | 739 | 516 | 511 | -236 | -64 | -5 | -42 |
| Profit before tax | 694 | 726 | 839 | 1.558 | 189 | 648 | 83 | 1.031 | 870 | 618 | 326 | 546 | -175 | 610 |
| Tax | 178 | 183 | 208 | 368 | 46 | 149 | 26 | 231 | 198 | 139 | 76 | 125 | -37 | 134 |
| Net profit | 516 | 543 | 632 | 1.190 | 143 | 499 | 58 | 799 | 671 | 479 | 250 | 421 | -138 | 476 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.243 | 2.290 | 2.728 | 3.384 | 2.592 | 2.616 | 2.484 | 2.792 | 3.672 | 2.819 | 2.639 | 2.098 | 1.307 | 1.915 |
| Equity | 1.962 | 2.004 | 2.136 | 2.726 | 1.869 | 2.068 | 1.926 | 2.225 | 2.896 | 2.375 | 1.625 | 1.646 | 1.108 | 1.584 |
| Long-term debt | 0 | 0 | 0 | 0 | 196 | 149 | 105 | 56 | 5 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 278 | 282 | 580 | 640 | 515 | 378 | 434 | 497 | 768 | 438 | 1.004 | 426 | 199 | 330 |
| Total debt | 278 | 282 | 580 | 640 | 711 | 527 | 539 | 553 | 773 | 438 | 1.004 | 426 | 199 | 330 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2000 | — | — |
SS Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN FRIIS BORNHOLM HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Kastrup Friis | Management | 0 companies |
| Steen Slotholt | Audit | 0 companies |