| Revenue | DKK 2,2M | +33% |
| EBITDA | DKK 620K | +1349% |
| Net profit | DKK 398K | +1760% |
| Total assets | DKK 1,9M | +7% |
| Equity | DKK 608K | +189% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.094 | 1.552 | 1.939 | 1.563 | 1.556 | 1.646 | 1.665 | 1.659 | 2.207 |
| Staff expenses | -1.917 | -1.614 | -1.812 | -1.652 | -1.501 | -1.690 | -1.431 | -1.616 | -1.587 |
| EBITDA | 177 | -62 | 127 | -90 | 55 | -44 | 233 | 43 | 620 |
| Depreciation & amort. | -41 | -78 | -82 | -81 | -64 | -63 | -50 | -60 | -73 |
| EBIT | 136 | -140 | 46 | -171 | -9 | -107 | 183 | -17 | 547 |
| Net financials | -21 | -37 | 14 | -16 | -29 | -22 | -14 | -12 | -14 |
| Profit before tax | 115 | -177 | 60 | -187 | -38 | -129 | 169 | -30 | 533 |
| Tax | 29 | -42 | 17 | -41 | -8 | -28 | 38 | -6 | 135 |
| Net profit | 86 | -135 | 42 | -146 | -30 | -101 | 131 | -24 | 398 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.655 | 2.073 | 1.800 | 1.592 | 1.540 | 1.554 | 1.597 | 1.747 | 1.878 |
| Equity | 473 | 338 | 381 | 235 | 205 | 103 | 234 | 210 | 608 |
| Long-term debt | 286 | 233 | 176 | 113 | 0 | 0 | 0 | 201 | 161 |
| Short-term debt | 1.895 | 1.502 | 1.244 | 1.245 | 1.336 | 1.451 | 1.363 | 1.336 | 1.109 |
| Total debt | 2.182 | 1.735 | 1.420 | 1.358 | 1.336 | 1.451 | 1.363 | 1.537 | 1.270 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEDDY RØNAA HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Teddy Kent Rønaa | Management | 0 companies |
| Hans Mikkelsen Degn | Board of Directors | 0 companies |
| Dorte Charlotte Rønaa | Board of Directors | 0 companies |
| Tina Rønaa | Board of Directors | 0 companies |