| Revenue | DKK 93M | +6% |
| EBITDA | DKK 6,7M | +104% |
| Net profit | DKK 3,5M | +184% |
| Total assets | DKK 76,4M | +10% |
| Equity | DKK 25,1M | +16% |
| Employees | 13 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 75.442 | 87.121 | 93.626 | 88.019 | 92.997 |
| Staff expenses | -76.843 | -82.478 | -83.819 | -84.450 | -86.345 |
| EBITDA | -1.458 | 4.532 | 9.510 | 3.262 | 6.652 |
| Depreciation & amort. | -2.152 | -2.755 | -1.922 | -1.839 | -1.727 |
| EBIT | -3.609 | 1.777 | 7.588 | 1.423 | 4.925 |
| Net financials | -1.021 | -1.293 | 79 | 243 | -498 |
| Profit before tax | -4.631 | 484 | 7.667 | 1.666 | 4.428 |
| Tax | -1.008 | 134 | 1.662 | 431 | 923 |
| Net profit | -3.623 | 350 | 6.005 | 1.234 | 3.504 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 72.643 | 72.908 | 68.202 | 69.420 | 76.415 |
| Equity | 16.566 | 16.917 | 23.339 | 21.573 | 25.077 |
| Long-term debt | 17.424 | 15.885 | 0 | 0 | 6.660 |
| Short-term debt | 37.241 | 38.561 | 44.005 | 47.064 | 42.972 |
| Total debt | 54.665 | 54.446 | 44.005 | 47.064 | 49.632 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TK Founder | Founder | 1990 |
LK Founder | Founder | 1990 |
HM Founder | Founder | 1990 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2021 – 2025 | |
| Board of Directors | 2013 – 2025 | |
| Board of Directors | 1990 – 2025 | |
| Board of Directors | 2006 – 2018 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Thorbjørn Kristensen | Founder | 0 companies |
| Lis Koue Hvid Kristensen | Founder | 0 companies |
| Henrik Michael Kristensen | Founder | 0 companies |
| Lars Johansson | Chairman | 0 companies |
| Anders Jørgen Lykke Sørensen | Board of Directors | 0 companies |
| Lars Thomas Kristensen | Board of Directors | 0 companies |
| Jane Søegaard Kristiansen | Board of Directors | 0 companies |
| Jørgen Skov | Board of Directors | 0 companies |
| Bo Jørgensen | Board of Directors | 0 companies |