| Revenue | DKK 15,2M | +21% |
| EBITDA | DKK 4,4M | +1342% |
| Net profit | DKK 4,1M | +298% |
| Total assets | DKK 13M | +60% |
| Equity | DKK 4,5M | +1177% |
| Employees | 30 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.973 | 7.221 | 10.937 | 12.586 | 15.217 |
| Staff expenses | -12.041 | -14.321 | -14.244 | -12.938 | -10.857 |
| EBITDA | -3.557 | -7.100 | -3.308 | -351 | 4.361 |
| Depreciation & amort. | -3.661 | -2.159 | -2.213 | -1.750 | -810 |
| EBIT | -7.219 | -9.260 | -5.520 | -2.101 | 3.551 |
| Net financials | -172 | -530 | -203 | -589 | 566 |
| Profit before tax | -7.390 | -9.790 | -5.723 | -2.690 | 4.117 |
| Tax | -237 | -24 | -0 | -609 | -0 |
| Net profit | -7.153 | -9.766 | -5.723 | -2.081 | 4.117 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.296 | 30.846 | 14.794 | 8.160 | 13.049 |
| Equity | -3.380 | 2.855 | 2.131 | 350 | 4.467 |
| Long-term debt | 415 | 0 | 0 | 4.384 | 3.148 |
| Short-term debt | 18.261 | 27.992 | 12.663 | 3.426 | 5.434 |
| Total debt | 18.676 | 27.992 | 12.663 | 7.810 | 8.582 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Management | Management | 2024 |
| Former (7) | ||
CE Management | Management | 1991 – 1995 |
ET | Audit | 1991 – 1991 |
PE Management | Management | 1998 – 2009 |
TR Management | Management | 2009 – 2024 |
JK Chief Executive Officer | Chief Executive Officer | 1991 – 1998 |
JB Unofficial title | Unofficial title | 1993 – 1993 |
PE Management | Management | 1991 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (16) | ||
| Board of Directors | 1991 – 1993 | |
| Chairman | 2019 – 2020 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2010 – 2019 | |
| Board of Directors | 1991 – 2009 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 1999 – 2017 | |
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 100% | 100% | 2019 | |
| Company | 100% | 100% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Edvard West Larsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Erling Larsen | Management | 0 companies |
| Tadzudin Kasami | Management | 0 companies |
| Thomas Rune Brodde Petersen | Management | 0 companies |
| Jørgen Krohn Dehli | Chief Executive Officer | 0 companies |
| Jørgen Bendik Elmer | Unofficial title | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Peter Rosenberg | Board of Directors | 0 companies |
| Hans Peter Viinapuu | Chairman | 0 companies |
| Bengt Olof Fransson | Board of Directors | 0 companies |
| Jan Petter Lindkvist | Board of Directors | 0 companies |
| Claus Rubek Jørgensen | Chairman | 0 companies |
| Flemming Lauritzen | Chairman | 0 companies |
| Finn Sell | Board of Directors | 0 companies |
| Carl Johan Ryrberg | Board of Directors | 0 companies |
| Henrik Brink Stenderup-Nielsen | Board of Directors | 0 companies |
| Jan Christer Ekenstedt | Board of Directors | 0 companies |
| Anneli Elisabet Lindblom | Chairman | 0 companies |
| Charlotta Helena Sôderlund | Board of Directors | 0 companies |
| Gert Peter Nielsen | Board of Directors | 0 companies |
| Dan Olofsson Hildebrand | Board of Directors | 0 companies |
| Suhail Nazir Butt | Board of Directors | 0 companies |
| Klaus Oluf Barrensø | Board of Directors | 0 companies |
| Aleksander Nadel | Board of Directors | 0 companies |
| Fredrik Magnus Edvard Lundqvist | Board of Directors | 0 companies |
| Dag Kibsgaard-Petersen | Chairman | 0 companies |
| Michael Qvick | Board of Directors | 0 companies |