| Revenue | DKK 5,9M | +2% |
| EBITDA | DKK 257K | +90% |
| Net profit | DKK 120K | +262% |
| Total assets | DKK 2,4M | -20% |
| Equity | DKK 1M | +13% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.038 | 1.205 | 1.280 | 2.141 | 1.532 | 2.499 | 2.225 | 2.599 | 3.181 | 3.588 | 5.252 | 5.588 | 5.768 | 5.908 |
| Staff expenses | -782 | -1.003 | -1.049 | -1.586 | -1.450 | -2.000 | -2.060 | -1.911 | -2.608 | -2.922 | -4.992 | -5.097 | -5.615 | -5.641 |
| EBITDA | 252 | 143 | 173 | 527 | 73 | 427 | 145 | 679 | 531 | 648 | 250 | 483 | 135 | 257 |
| Depreciation & amort. | -43 | -0 | -0 | -54 | -63 | -86 | -67 | -232 | -44 | -44 | -58 | -36 | -51 | -81 |
| EBIT | 209 | 143 | 173 | 473 | 10 | 341 | 78 | 447 | 487 | 604 | 192 | 447 | 84 | 175 |
| Net financials | -57 | -47 | -71 | -50 | -40 | -39 | -48 | -25 | -22 | -1 | -28 | -44 | -38 | -18 |
| Profit before tax | 152 | 96 | 102 | 422 | -19 | 303 | 30 | 422 | 465 | 602 | 164 | 403 | 46 | 157 |
| Tax | 38 | 25 | 23 | 98 | 5 | 67 | 9 | 93 | 103 | 133 | 38 | 102 | 13 | 38 |
| Net profit | 114 | 71 | 78 | 324 | -24 | 236 | 21 | 329 | 362 | 469 | 127 | 301 | 33 | 120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.525 | 3.315 | 3.447 | 4.027 | 3.840 | 3.807 | 3.847 | 2.595 | 3.437 | 6.145 | 6.708 | 3.423 | 2.985 | 2.385 |
| Equity | 1.189 | 1.284 | 1.406 | 1.477 | 1.183 | 1.419 | 1.439 | 888 | 833 | 902 | 559 | 860 | 893 | 1.012 |
| Long-term debt | 862 | 1.612 | 1.663 | 886 | 633 | 632 | 516 | 578 | 380 | 1.122 | 766 | 277 | 135 | 102 |
| Short-term debt | 1.189 | 1.085 | 985 | 1.376 | 1.727 | 1.453 | 1.585 | 1.111 | 2.185 | 4.094 | 5.359 | 2.282 | 1.953 | 1.239 |
| Total debt | 2.051 | 2.696 | 2.647 | 2.262 | 2.360 | 2.085 | 2.102 | 1.690 | 2.565 | 5.216 | 6.124 | 2.559 | 2.088 | 1.341 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2016 | — | — |
ET | Audit | 1994 | — | — |
GA Management | Management | 2000 | — | — |
LA Deputy | Deputy | 2022 | — | — |
CA Management | Management | 1994 | — | — |
PE Management | Management | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tonni 2015 Holding ApS | Company | 100.0% | 100.0% | 2016 |
GKT HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Tonni Andersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Gorm Andersen | Management | 0 companies |
| Lene Andersen | Deputy | 0 companies |
| Casper Andersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |