| Revenue | DKK 620K | +9% |
| EBITDA | DKK 580K | +5% |
| Net profit | DKK 1,2M | -18% |
| Total assets | DKK 24,5M | +6% |
| Equity | DKK 24,1M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 323 | 320 | 376 | 218 | 375 | 376 | 414 | 466 | 606 | 638 | 667 | 572 | 571 | 620 |
| Staff expenses | -238 | -244 | -275 | -120 | -95 | -103 | -88 | -33 | -34 | -22 | -36 | -31 | -21 | -40 |
| EBITDA | 85 | 76 | 101 | 98 | 280 | 273 | 326 | 433 | 572 | 616 | 631 | 541 | 550 | 580 |
| Depreciation & amort. | 38 | 38 | 37 | 34 | 44 | -44 | -44 | -64 | -160 | -147 | -147 | -165 | -193 | -190 |
| EBIT | 47 | 38 | 64 | 63 | 236 | 229 | 282 | 369 | 412 | 469 | 484 | 376 | 358 | 390 |
| Net financials | 712 | 810 | 632 | 700 | 1.078 | 915 | 1.007 | 1.408 | 1.799 | 2.145 | 131 | 1.427 | 1.253 | 970 |
| Profit before tax | 759 | 848 | 696 | 763 | 1.315 | 1.145 | 1.290 | 1.777 | 2.211 | 2.614 | 614 | 1.803 | 1.611 | 1.360 |
| Tax | 15 | 66 | 38 | 47 | 65 | 80 | 77 | 119 | 163 | 101 | 142 | 501 | 96 | 117 |
| Net profit | 744 | 782 | 658 | 717 | 1.249 | 1.064 | 1.212 | 1.658 | 2.048 | 2.513 | 472 | 1.301 | 1.515 | 1.243 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.323 | 8.033 | 8.726 | 9.317 | 10.525 | 11.609 | 12.632 | 17.882 | 18.214 | 20.285 | 21.072 | 23.487 | 23.185 | 24.509 |
| Equity | 6.568 | 7.302 | 7.960 | 8.627 | 9.827 | 10.916 | 11.878 | 13.646 | 15.445 | 17.758 | 18.793 | 21.337 | 22.852 | 24.095 |
| Long-term debt | 657 | 634 | 611 | 587 | 560 | 531 | 545 | 2.427 | 2.364 | 2.169 | 2.070 | 854 | 246 | 246 |
| Short-term debt | 73 | 81 | 153 | 102 | 139 | 162 | 209 | 1.808 | 406 | 358 | 209 | 1.295 | 87 | 168 |
| Total debt | 729 | 715 | 764 | 689 | 698 | 694 | 754 | 4.235 | 2.770 | 2.527 | 2.279 | 2.149 | 333 | 414 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 1986 | — | — |
AM Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Kjærsgaard Jensen | Management | 0 companies |
| Anton Madsen | Audit | 0 companies |