| Revenue | DKK 2,5M | +3% |
| EBITDA | DKK 463K | -1% |
| Net profit | DKK 307K | +11% |
| Total assets | DKK 2,5M | -1% |
| Equity | DKK 608K | +6% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.004 | 2.224 | 2.251 | 2.003 | 2.362 | 2.493 | 2.290 | 2.415 | 2.301 | 3.200 | 3.014 | 2.469 | 2.399 | 2.479 |
| Staff expenses | -2.599 | -1.514 | -1.823 | -1.744 | -1.706 | -1.780 | -1.910 | -1.906 | -1.999 | -2.191 | -2.536 | -2.089 | -1.910 | -1.964 |
| EBITDA | -662 | 710 | 428 | 259 | 653 | 713 | 379 | 508 | 302 | 1.009 | 478 | 368 | 467 | 463 |
| Depreciation & amort. | -0 | -29 | -30 | -52 | -82 | -62 | -57 | -56 | -58 | -74 | -63 | -9 | -10 | -9 |
| EBIT | -662 | 681 | 398 | 206 | 571 | 651 | 322 | 452 | 244 | 935 | 415 | 359 | 457 | 454 |
| Net financials | 32 | -39 | -160 | -142 | -60 | -86 | -83 | -28 | -23 | 110 | 50 | -28 | -102 | -64 |
| Profit before tax | -630 | 641 | 237 | 64 | 511 | 565 | 239 | 424 | 221 | 1.045 | 466 | 330 | 354 | 390 |
| Tax | -89 | 171 | 65 | 5 | 118 | 130 | 54 | 97 | 50 | 241 | 107 | 77 | 78 | 83 |
| Net profit | -541 | 471 | 172 | 59 | 393 | 435 | 185 | 327 | 171 | 804 | 359 | 253 | 276 | 307 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.450 | 2.764 | 2.645 | 2.790 | 3.110 | 3.150 | 2.906 | 2.914 | 2.749 | 3.534 | 2.810 | 2.834 | 2.483 | 2.465 |
| Equity | — | 101 | 93 | 152 | 545 | 581 | 365 | 492 | 463 | 1.067 | 726 | 629 | 576 | 608 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 452 | 187 | 0 | 67 | 78 | 98 |
| Short-term debt | 2.113 | 2.078 | 2.439 | 2.548 | 2.474 | 2.491 | 2.470 | 2.346 | 1.755 | 2.178 | 1.973 | 2.017 | 1.707 | 1.650 |
| Total debt | 2.113 | 2.528 | 2.439 | 2.548 | 2.474 | 2.491 | 2.470 | 2.346 | 2.207 | 2.365 | 1.973 | 2.084 | 1.785 | 1.748 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Founder | Founder | 1990 | — | — |
RC Management | Management | 2012 | — | — |
CG Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CALMAR HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Kjeldsen | Founder | 0 companies |
| Rikke Calmar | Management | 0 companies |
| Claus Greve Kjeldsen | Management | 0 companies |