| Revenue | DKK 2M | -56% |
| EBITDA | DKK -379K | -117% |
| Net profit | DKK -5,8M | -11444% |
| Total assets | DKK 7,7M | -46% |
| Equity | DKK 2,7M | -69% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.116 | 9.169 | 11.087 | 10.204 | 8.681 | 9.055 | 8.294 | 7.889 | 7.550 | 8.066 | 7.318 | 4.374 | 4.436 | 1.964 |
| Staff expenses | -3.483 | -3.180 | -3.608 | -3.463 | -3.602 | -3.980 | -3.539 | -3.240 | -3.229 | -2.693 | -2.447 | -2.256 | -2.135 | -2.343 |
| EBITDA | 7.633 | 5.988 | 7.473 | 6.741 | 5.079 | 5.075 | 4.433 | 4.649 | 4.321 | 5.374 | 4.872 | 2.119 | 2.281 | -379 |
| Depreciation & amort. | 4.964 | 4.647 | 3.804 | 3.968 | -4.451 | -4.258 | -3.670 | -3.549 | -3.112 | -2.817 | -2.393 | -2.361 | -2.171 | -1.599 |
| EBIT | 2.669 | 1.341 | 3.668 | 2.773 | 628 | 817 | 763 | 1.100 | 1.209 | 2.557 | 2.478 | -242 | 110 | -1.978 |
| Net financials | -220 | -246 | -114 | -102 | -207 | -515 | -159 | -126 | -664 | -213 | -281 | -480 | -52 | -4.336 |
| Profit before tax | 2.449 | 1.095 | 3.555 | 2.671 | 420 | 302 | 604 | 974 | 546 | 2.344 | 2.197 | -722 | 57 | -6.314 |
| Tax | 624 | 255 | 864 | 608 | 95 | 135 | 108 | 211 | 130 | 511 | 476 | -175 | 6 | -506 |
| Net profit | 1.825 | 841 | 2.691 | 2.063 | 325 | 166 | 497 | 763 | 416 | 1.833 | 1.721 | -547 | 51 | -5.808 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.320 | 18.028 | 16.921 | 16.552 | 18.265 | 15.798 | 14.987 | 16.319 | 17.363 | 19.782 | 17.442 | 15.209 | 14.188 | 7.700 |
| Equity | 7.147 | 11.188 | 11.424 | 10.987 | 9.312 | 9.178 | 9.525 | 9.888 | 9.604 | 11.438 | 10.659 | 8.412 | 8.463 | 2.655 |
| Long-term debt | 2.088 | 794 | 947 | 627 | 1.587 | 724 | 216 | 2.250 | 3.100 | 2.397 | 1.489 | 241 | 249 | 258 |
| Short-term debt | 6.995 | 6.046 | 4.550 | 4.938 | 7.366 | 5.895 | 5.247 | 4.181 | 4.658 | 5.947 | 5.294 | 6.557 | 5.476 | 4.787 |
| Total debt | 9.084 | 6.840 | 5.497 | 5.565 | 8.953 | 6.620 | 5.462 | 6.431 | 7.758 | 8.344 | 6.783 | 6.798 | 5.725 | 5.045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1992 | — | — |
AA Audit | Audit | 1992 | — | — |
TK Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS KRISTENSEN ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Aage Abild | Audit | 0 companies |
| Thomas Kristensen | Management | 0 companies |
| Jens Schlosser | Board of Directors | 0 companies |
| Michael Vinther | Board of Directors | 0 companies |