| Revenue | DKK 976K | +79% |
| EBITDA | DKK 572K | +103% |
| Net profit | DKK 443K | +128% |
| Total assets | DKK 1,4M | +44% |
| Equity | DKK 752K | +36% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 | -12 | 404 | 483 | 687 | 364 | 427 | 433 | 344 | 612 | 605 | 724 | 544 | 976 |
| Staff expenses | -0 | -0 | -339 | -381 | -362 | -266 | -263 | -259 | -256 | -270 | -263 | -262 | -263 | -404 |
| EBITDA | 33 | 11 | 65 | 102 | 325 | 98 | 164 | 174 | 88 | 342 | 342 | 461 | 281 | 572 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 33 | 11 | 65 | 102 | 325 | 98 | 164 | 174 | 88 | 342 | 342 | 461 | 281 | 572 |
| Net financials | -6 | -11 | -10 | -13 | -9 | -4 | -6 | -5 | -5 | -8 | -8 | 0 | -28 | -3 |
| Profit before tax | 27 | -0 | 55 | 89 | 316 | 94 | 157 | 169 | 83 | 334 | 334 | 462 | 254 | 569 |
| Tax | 8 | 0 | 14 | 22 | 71 | 21 | 34 | 38 | 18 | 76 | 73 | 103 | 60 | 125 |
| Net profit | 19 | -1 | 42 | 67 | 246 | 73 | 123 | 131 | 65 | 258 | 261 | 359 | 194 | 443 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 535 | 649 | 666 | 1.010 | 998 | 684 | 854 | 1.037 | 1.075 | 1.238 | 1.109 | 1.223 | 1.008 | 1.449 |
| Equity | 214 | 215 | 256 | 324 | 569 | 444 | 497 | 528 | 393 | 430 | 464 | 594 | 553 | 752 |
| Long-term debt | 8 | 0 | 12 | 20 | 72 | 21 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 312 | -434 | 397 | 666 | 357 | 219 | 356 | 472 | 683 | 809 | 645 | 629 | 455 | 697 |
| Total debt | 321 | -434 | 410 | 686 | 428 | 240 | 356 | 509 | 683 | 809 | 645 | 629 | 455 | 697 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Founder | Founder | 1990 | — | — |
JB Management | Management | 2010 | — | — |
SO Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2013 | |
OK KISSENDRUP ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Bach Jensen | Founder | 0 companies |
| Jørgen Beck | Management | 0 companies |
| Sven Olof Rehn | Management | 0 companies |
| Ole Knudsen | Chairman | 0 companies |
| Morten Ole Mortensen | Board of Directors | 0 companies |
| Sven-Olof Rehn | Board of Directors | 0 companies |