| Revenue | DKK 44,5M | +4% |
| EBITDA | DKK 8,1M | -4% |
| Net profit | DKK 4,3M | -1% |
| Total assets | DKK 44,9M | -13% |
| Equity | DKK 32,8M | +15% |
| Employees | 68 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.816 | 10.202 | 5.701 | 3.346 | 10.366 | 11.530 | 14.345 | 22.562 | 27.081 | 33.199 | 36.851 | 41.733 | 42.958 | 44.528 |
| Staff expenses | -5.368 | -6.659 | -5.781 | -8.665 | -10.827 | -13.409 | -16.309 | -20.961 | -22.063 | -24.674 | -28.332 | -30.800 | -34.492 | -36.262 |
| EBITDA | 1.449 | 3.544 | -80 | -5.318 | -461 | -1.879 | -1.964 | 1.601 | 5.018 | 8.352 | 8.394 | 10.933 | 8.433 | 8.118 |
| Depreciation & amort. | 919 | -1.246 | -896 | -1.293 | -1.713 | -1.751 | -2.253 | -3.234 | -3.025 | -2.586 | -2.405 | -2.279 | -2.007 | -2.379 |
| EBIT | 530 | 2.298 | -976 | -6.612 | -2.174 | -3.629 | -4.217 | -1.633 | 1.993 | 5.766 | 5.989 | 8.654 | 6.425 | 5.739 |
| Net financials | -1.152 | -720 | -328 | -42 | -76 | -159 | -289 | -519 | -606 | -364 | -361 | -819 | -857 | -200 |
| Profit before tax | -622 | 1.578 | -1.304 | -6.653 | -2.250 | -3.788 | -4.506 | -2.152 | 1.387 | 5.402 | 5.628 | 7.721 | 5.568 | 5.539 |
| Tax | 120 | 87 | -267 | 131 | -0 | -0 | -0 | -0 | -0 | -0 | -1.771 | 1.697 | 1.214 | 1.212 |
| Net profit | -742 | 1.491 | -1.037 | -6.784 | -2.250 | -3.788 | -4.506 | -2.152 | 1.387 | 5.402 | 7.399 | 6.024 | 4.355 | 4.327 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.390 | 17.279 | 17.829 | 23.261 | 26.468 | 30.715 | 41.734 | 47.907 | 44.727 | 44.059 | 53.293 | 54.005 | 51.393 | 44.932 |
| Equity | 763 | 2.254 | 1.217 | 16.590 | 14.340 | 10.552 | 6.046 | 3.894 | 5.281 | 10.683 | 18.081 | 24.105 | 28.460 | 32.787 |
| Long-term debt | 14.253 | 0 | 0 | 0 | 0 | 0 | 0 | 689 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.242 | 14.890 | 16.612 | 6.672 | 12.128 | 20.163 | 35.688 | 43.325 | 39.447 | 33.376 | 35.212 | 29.900 | 22.934 | 12.145 |
| Total debt | 17.495 | 14.890 | 16.612 | 6.672 | 12.128 | 20.163 | 35.688 | 44.013 | 39.447 | 33.376 | 35.212 | 29.900 | 22.934 | 12.145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2001 | — | — |
PH | Audit | 1994 | — | — |
SV Audit | Audit | 1995 | — | — |
MB Management | Management | 2005 | — | — |
BG | Founder | 1994 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Kærgaard Kristensen | Management | 0 companies |
| Peter Henrik Mathiasen | Audit | 0 companies |
| Sven Valdemar Ryding | Audit | 0 companies |
| Mats Bertil Nilsson | Management | 0 companies |
| Björn Gunnar Feodor Holmström | Founder | 0 companies |
| Lars Pontus Olof Nygren | Chief Executive Officer | 0 companies |
| Ingrid Caroline Elisabeth Tornberg | Board of Directors | 0 companies |
| Arnt Morten Skei | Board of Directors | 0 companies |
| Klas Oskar Stenström | Board of Directors | 0 companies |
| Bo Martin Holmström | Board of Directors | 0 companies |
| Karin Helena Holmstrøm | Board of Directors | 0 companies |
| Bent Raith | Board of Directors | 0 companies |
| Mikael Arkevret | Board of Directors | 0 companies |
| Frida Mari Norrbom Sams | Chairman | 0 companies |
| Sten Björnsson Holmström | Board of Directors | 0 companies |
| Jan Marcus Christian Larsson | Chairman | 0 companies |