| Revenue | DKK 14,7M | +39% |
| EBITDA | DKK 17M | +32% |
| Net profit | DKK 8,7M | +46% |
| Total assets | DKK 62,5M | -7% |
| Equity | DKK 25M | +37% |
| Employees | 68 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.676 | 1.515 | 3.211 | 945 | 1.695 | 2.127 | 3.246 | 3.066 | 2.142 | 6.669 | 12.197 | 10.569 | 14.691 |
| Staff expenses | -9.193 | -9.038 | -10.961 | -12.395 | -10.973 | -14.448 | -15.323 | -17.441 | -17.324 | -0 | -0 | -20.740 | -22.802 |
| EBITDA | 7.109 | 4.802 | 6.608 | 3.783 | 4.545 | 3.516 | 4.711 | 4.098 | 3.728 | 4.918 | 10.886 | 12.899 | 17.015 |
| Depreciation & amort. | -3.971 | -3.817 | -4.102 | -3.874 | -3.508 | -2.075 | -2.337 | -1.904 | -2.396 | -0 | -0 | -3.799 | -3.879 |
| EBIT | 3.138 | 985 | 2.506 | -91 | 1.038 | 1.441 | 2.374 | 2.195 | 1.332 | 4.918 | 10.886 | 9.100 | 13.136 |
| Net financials | -993 | -839 | -800 | -1.675 | -506 | -958 | -916 | -1.284 | -1.105 | -1.504 | -227 | -1.427 | -1.825 |
| Profit before tax | 2.145 | 146 | 1.706 | -1.766 | 532 | 483 | 1.458 | 911 | 226 | 3.414 | 10.659 | 7.673 | 11.311 |
| Tax | 525 | 2 | 355 | -285 | 39 | 83 | 316 | 211 | 51 | 885 | 2.364 | 1.689 | 2.592 |
| Net profit | 1.620 | 144 | 1.350 | -1.481 | 492 | 400 | 1.142 | 700 | 175 | 2.529 | 8.295 | 5.984 | 8.719 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.730 | 29.103 | 31.737 | 32.058 | 31.431 | 37.843 | 36.844 | 48.047 | 46.608 | 55.644 | 63.882 | 66.883 | 62.464 |
| Equity | 4.427 | 4.571 | 5.921 | 4.090 | 4.582 | 4.982 | 6.124 | 6.824 | 7.000 | 9.528 | 16.323 | 18.307 | 25.026 |
| Long-term debt | 14.051 | 13.063 | 13.037 | 15.562 | 14.938 | 13.310 | 13.241 | 20.360 | 18.754 | 19.240 | 19.926 | 19.769 | 17.851 |
| Short-term debt | 8.956 | 10.181 | 11.595 | 11.751 | 11.309 | 18.867 | 16.478 | 19.651 | 19.592 | 25.194 | 26.175 | 27.471 | 17.943 |
| Total debt | 23.007 | 23.244 | 24.632 | 27.314 | 26.248 | 32.177 | 29.720 | 40.012 | 38.346 | 44.434 | 46.101 | 47.239 | 35.794 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2006 | — | — |
KT Founder | Founder | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KORSHOLT HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Korsholt | Management | 0 companies |
| Kai Toft | Founder | 0 companies |