| Revenue | DKK 31,7M | +36% |
| EBITDA | DKK 6,2M | +93% |
| Net profit | DKK 2,6M | +493% |
| Total assets | DKK 21,5M | +2% |
| Equity | DKK 9M | +40% |
| Employees | 41 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.134 | 13.733 | 22.480 | 23.366 | 31.736 |
| Staff expenses | -8.884 | -10.940 | -17.885 | -20.176 | -25.404 |
| EBITDA | 3.250 | 2.793 | 4.595 | 3.190 | 6.154 |
| Depreciation & amort. | -1.350 | -1.699 | -1.816 | -2.117 | -2.391 |
| EBIT | 1.901 | 1.094 | 2.778 | 1.073 | 3.763 |
| Net financials | -108 | -334 | -701 | -503 | -431 |
| Profit before tax | 1.793 | 759 | 2.077 | 570 | 3.332 |
| Tax | 409 | 165 | 480 | 133 | 738 |
| Net profit | 1.384 | 594 | 1.597 | 437 | 2.594 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.330 | 17.058 | 18.571 | 21.195 | 21.524 |
| Equity | 6.302 | 4.897 | 5.993 | 6.431 | 9.024 |
| Long-term debt | 4.095 | 4.624 | 3.196 | 4.010 | 3.870 |
| Short-term debt | 3.134 | 6.666 | 8.295 | 9.530 | 6.668 |
| Total debt | 7.230 | 11.290 | 11.491 | 13.541 | 10.538 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Management | Management | 2026 |
| Former (2) | ||
PB Management | Management | 1999 – 1999 |
SA Audit | Audit | 1999 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Thomas Kongsgaard Jakobsen | Management | 0 companies |
| SIKA A/S | Audit | 0 companies |
| Jens Erik Henriksen | Board of Directors | 0 companies |
| Kristian Dalsgaard | Board of Directors | 0 companies |
| Ivan Bastrup Jakobsen | Chairman | 0 companies |
| Benjamin Eiler Pilgaard | Board of Directors | 0 companies |
| Nicolaj Nygaard Lauridsen | Board of Directors | 0 companies |