| Revenue | DKK -71K | -72% |
| EBITDA | DKK -1,5M | -2% |
| Net profit | DKK 512K | -47% |
| Total assets | DKK 101,4M | +0% |
| Equity | DKK 89,8M | -1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 930 | -240 | 103 | 110 | 1.932 | -80 | 342 | 1.006 | 703 | 11 | -306 | -175 | -251 | -71 |
| Staff expenses | -1.228 | -1.562 | -1.313 | -911 | -790 | -970 | -1.344 | -1.701 | -1.702 | -1.537 | -1.681 | -1.525 | -1.246 | -1.455 |
| EBITDA | -298 | -1.802 | -1.210 | -800 | 1.142 | -1.050 | -1.001 | -93 | -999 | -1.525 | -1.987 | -1.700 | -1.498 | -1.526 |
| Depreciation & amort. | -267 | -304 | -376 | -337 | -145 | -135 | -142 | 301 | -15 | -42 | -9 | -26 | -46 | -49 |
| EBIT | -566 | -2.105 | -1.586 | -1.137 | 997 | -1.185 | -1.143 | -395 | -1.014 | -1.568 | -1.997 | -1.726 | -1.544 | -1.575 |
| Net financials | 308 | 1.014 | 2.257 | 1.574 | 5.698 | 11.117 | 5.198 | 9.100 | 13.492 | 19.635 | 19.524 | 2.851 | 2.857 | 2.121 |
| Profit before tax | -257 | -1.091 | 672 | 437 | 6.695 | 9.932 | 4.055 | 8.705 | 12.478 | 18.068 | 17.527 | 1.125 | 1.313 | 546 |
| Tax | -63 | -429 | -274 | -280 | 309 | -27 | 59 | 26 | -56 | -103 | -40 | 361 | 346 | 34 |
| Net profit | -194 | -662 | 945 | 717 | 6.386 | 9.960 | 3.996 | 8.679 | 12.534 | 18.170 | 17.568 | 764 | 967 | 512 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.439 | 32.821 | 36.242 | 36.739 | 43.983 | 56.237 | 57.165 | 67.100 | 80.578 | 99.282 | 111.755 | 104.978 | 101.261 | 101.426 |
| Equity | 17.762 | 17.002 | 29.927 | 29.744 | 36.029 | 50.472 | 54.469 | 63.289 | 75.770 | 92.940 | 108.508 | 99.272 | 90.239 | 89.751 |
| Long-term debt | 1.958 | 1.783 | 1.596 | 1.416 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 48.672 | 13.902 | 4.601 | 5.480 | 7.866 | 5.759 | 2.697 | 3.781 | 4.808 | 6.342 | 3.247 | 5.706 | 11.021 | 11.674 |
| Total debt | 50.630 | 15.685 | 6.198 | 6.896 | 7.866 | 5.759 | 2.697 | 3.810 | 4.808 | 6.342 | 3.247 | 5.706 | 11.021 | 11.674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1991 | — | — |
KT Management | Management | 1991 | — | — |
| Audit | 1991 | — | — | |
| Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K+T Holding ApS | Company | 50.0% | 50.0% | 2021 |
Therkildsen á 1987 Holding ApS | Company | 20.0% | 20.0% | 2021 |
Therkildsen á 1989 Holding ApS | Company | 20.0% | 20.0% | 2021 |
Therkildsen Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Kurt Therkildsen | Management | 0 companies |
| Reg. revisor Christian R. Møller Nielsen | Audit | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Arne Vinther | Board of Directors | 0 companies |
| Mads Meyer Therkildsen | Board of Directors | 0 companies |
| Tove Therkildsen | Chairman | 0 companies |
| Flemming Dyppel | Chairman | 0 companies |
| Anders Christian Jensen | Board of Directors | 0 companies |
| Morten Thoft Meyer Therkildsen | Board of Directors | 0 companies |