| Revenue | DKK 13,9M | +7% |
| EBITDA | DKK 3,8M | +0% |
| Net profit | DKK 3M | -1% |
| Total assets | DKK 7,6M | +6% |
| Equity | DKK 4,3M | +0% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.836 | 4.131 | 3.949 | 4.094 | 4.946 | 4.461 | 4.771 | 6.169 | 7.902 | 9.005 | 9.620 | 11.914 | 12.977 | 13.892 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10.066 |
| EBITDA | 1.077 | 2.181 | 826 | 767 | 1.705 | 1.318 | 1.665 | 2.131 | 2.089 | 2.472 | 2.683 | 4.084 | 3.811 | 3.826 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.077 | 2.181 | 826 | 767 | 1.705 | 1.318 | 1.665 | 2.131 | 2.089 | 2.472 | 2.683 | 4.084 | 3.811 | 3.826 |
| Net financials | -6 | -2 | -4 | -4 | -4 | -5 | -11 | -9 | -10 | -26 | -19 | 42 | 59 | 0 |
| Profit before tax | 1.070 | 2.180 | 823 | 763 | 1.701 | 1.314 | 1.654 | 2.122 | 2.079 | 2.446 | 2.664 | 4.126 | 3.870 | 3.826 |
| Tax | -530 | 568 | 237 | 221 | 377 | 295 | 369 | 470 | 462 | 541 | 590 | 915 | 856 | 845 |
| Net profit | 1.600 | 1.612 | 586 | 542 | 1.323 | 1.019 | 1.285 | 1.652 | 1.617 | 1.905 | 2.074 | 3.211 | 3.014 | 2.981 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.472 | 4.493 | 3.066 | 2.945 | 3.929 | 4.309 | 4.153 | 4.666 | 6.058 | 5.399 | 5.559 | 7.616 | 7.103 | 7.554 |
| Equity | 2.860 | 3.705 | 2.190 | 2.132 | 2.705 | 1.624 | 2.159 | 2.611 | 2.728 | 3.133 | 3.407 | 4.548 | 4.352 | 4.333 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 612 | 788 | 876 | 813 | 1.224 | 2.686 | 1.994 | 2.055 | 3.330 | 2.266 | 2.152 | 3.068 | 2.751 | 3.222 |
| Total debt | 612 | 788 | 876 | 813 | 1.224 | 2.686 | 1.994 | 2.055 | 3.330 | 2.266 | 2.152 | 3.068 | 2.751 | 3.222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Audit | Audit | 2000 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
TK Management | Management | 2000 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HKT HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
NDA HOLDING ApS | Company | 25.0% | 33.3% | 2012 |
CASPER LARSEN HOLDING ApS | Company | 25.0% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lizzi Mårtensson | Audit | 0 companies |
| Ann Charlotte Kristina Norin | Chief Executive Officer | 0 companies |
| Tom Knudsen | Management | 0 companies |
| Henrik Kiær Thygesen | Chief Executive Officer | 0 companies |
| Casper Larsen | Chairman | 0 companies |
| Jesper Remmer Petersen | Chairman | 0 companies |
| Claus Falk | Board of Directors | 0 companies |
| Martin Vilhelm von Haller Baggesen Grønbæk | Board of Directors | 0 companies |
| Niels Dahlslund | Board of Directors | 0 companies |
| Kenneth Dal Arensborg | Board of Directors | 0 companies |
| John Helmsøe-Zinck | Chairman | 0 companies |
| Kim Frimer | Chairman | 0 companies |
| Hans-Henrik Møller | Board of Directors | 0 companies |
| Jeppe Krog | Board of Directors | 0 companies |