| Revenue | DKK 6,3M | +10% |
| EBITDA | DKK 1,2M | +1648% |
| Net profit | DKK 1,2M | +356% |
| Total assets | DKK 12,7M | -3% |
| Equity | DKK 5,1M | +30% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.380 | 6.975 | 4.280 | 5.760 | 6.347 |
| Staff expenses | -4.797 | -5.753 | -6.309 | -5.835 | -5.179 |
| EBITDA | 1.583 | 1.222 | -2.028 | -75 | 1.168 |
| Depreciation & amort. | -88 | -150 | -199 | -85 | -7 |
| EBIT | 1.495 | 1.071 | -2.227 | -160 | 1.160 |
| Net financials | -89 | -43 | 17 | -304 | -336 |
| Profit before tax | 1.406 | 1.029 | -2.209 | -464 | 824 |
| Tax | 306 | 192 | -19 | 1 | -369 |
| Net profit | 1.100 | 837 | -2.190 | -466 | 1.193 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.929 | 14.836 | 12.816 | 13.139 | 12.719 |
| Equity | 5.765 | 6.602 | 4.412 | 3.946 | 5.139 |
| Long-term debt | 422 | 429 | 397 | 382 | 375 |
| Short-term debt | 6.344 | 7.617 | 8.008 | 8.811 | 7.145 |
| Total debt | 6.767 | 8.046 | 8.405 | 9.193 | 7.520 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Management | Management | 2000 |
| Former (3) | ||
SS Management | Management | 1999 – 2000 |
CE | Audit | 1999 – 2000 |
JR Management | Management | 2000 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2000 | |
| Chairman | 2019 | |
| Former (3) | ||
| Board of Directors | 2000 – 2004 | |
| Chairman | 2000 – 2019 | |
| Board of Directors | 2003 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Jørgen Rønje | Management | 0 companies |
| Thomas Knudsen | Management | 0 companies |
| Jens Ove Jørgensen | Board of Directors | 0 companies |
| Ib Thrane | Chairman | 0 companies |
| Rune Klausen Ulv Larsen | Board of Directors | 0 companies |
| Søren Hansen | Board of Directors | 0 companies |
| Tine Seehausen Knudsen | Chairman | 0 companies |
| Henrik Bagge Kolding | Board of Directors | 0 companies |