| Revenue | DKK 1,1M | -19% |
| EBITDA | DKK -32K | +52% |
| Net profit | DKK -178K | +4% |
| Total assets | DKK 3,9M | -2% |
| Equity | DKK 439K | -29% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 436 | 858 | 420 | 677 | 1.398 | 1.333 | 759 | 1.173 | 1.335 | 1.734 | 2.667 | 2.143 | 1.415 | 1.140 |
| Staff expenses | -348 | -726 | -537 | -672 | -999 | -1.022 | -932 | -1.063 | -1.083 | -1.104 | -1.484 | -1.578 | -1.480 | -1.172 |
| EBITDA | 88 | 131 | -117 | 6 | 399 | 311 | -174 | 110 | 252 | 629 | 1.183 | 565 | -66 | -32 |
| Depreciation & amort. | -19 | -3 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9 | -39 | -69 | -78 |
| EBIT | 69 | 128 | -119 | 6 | 399 | 311 | -174 | 110 | 252 | 629 | 1.173 | 526 | -135 | -110 |
| Net financials | 8 | 99 | -39 | -32 | -9 | -9 | -7 | -12 | -5 | -13 | -21 | -73 | -103 | -117 |
| Profit before tax | 77 | 227 | -158 | -26 | 390 | 302 | -181 | 99 | 247 | 616 | 1.152 | 453 | -238 | -227 |
| Tax | 20 | 57 | 2 | -0 | 46 | 67 | -40 | 23 | 54 | 136 | 254 | 100 | -52 | -49 |
| Net profit | 57 | 170 | -159 | -26 | 343 | 235 | -141 | 76 | 193 | 481 | 899 | 353 | -186 | -178 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.668 | 1.994 | 1.580 | 1.676 | 2.037 | 2.433 | 1.912 | 1.931 | 2.551 | 3.374 | 4.881 | 5.134 | 3.990 | 3.912 |
| Equity | 780 | 850 | 690 | 664 | 1.008 | 1.243 | 901 | 977 | 1.170 | 1.451 | 1.849 | 1.202 | 617 | 439 |
| Long-term debt | 37 | 55 | 0 | 0 | 39 | 54 | 0 | 0 | 29 | 84 | 73 | 121 | 0 | 0 |
| Short-term debt | 851 | 1.090 | 889 | 1.012 | 984 | 1.117 | 1.011 | 949 | 1.322 | 1.757 | 2.696 | 3.569 | 3.165 | 3.235 |
| Total debt | 888 | 1.144 | 889 | 1.012 | 1.023 | 1.171 | 1.011 | 949 | 1.351 | 1.841 | 2.769 | 3.690 | 3.165 | 3.235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOKODAN HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Koefoed Skov | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Ing-Britt Skov | Board of Directors | 0 companies |
| Dan Larsen Skov | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |