| Revenue | DKK 12,6M | +6% |
| EBITDA | DKK 1,7M | +59% |
| Net profit | DKK 37K | +121% |
| Total assets | DKK 21,5M | +20% |
| Equity | DKK 3,8M | +1% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.666 | 3.017 | 10.164 | 11.953 | 12.644 |
| Staff expenses | -9.449 | -0 | -11.757 | -10.914 | -10.992 |
| EBITDA | -200 | 92 | -1.592 | 1.039 | 1.652 |
| Depreciation & amort. | -0 | -0 | -350 | -764 | -1.464 |
| EBIT | -200 | 92 | -1.942 | 275 | 188 |
| Net financials | 17 | 171 | -25 | -267 | -55 |
| Profit before tax | -183 | 264 | -1.967 | 8 | 133 |
| Tax | -39 | 58 | -268 | 188 | 96 |
| Net profit | -144 | 206 | -1.699 | -180 | 37 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.030 | 9.437 | 18.352 | 17.860 | 21.521 |
| Equity | 2.484 | 2.689 | 3.990 | 3.810 | 3.847 |
| Long-term debt | 1.726 | 2.268 | 2.816 | 2.916 | 3.252 |
| Short-term debt | 4.821 | 4.480 | 11.430 | 11.002 | 14.422 |
| Total debt | 6.547 | 6.747 | 14.247 | 13.918 | 17.674 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Management | Management | 2015 |
| Former (2) | ||
SA Audit | Audit | 2000 – 2001 |
JV Management | Management | 2015 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2015 | |
| Board of Directors | 2010 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (23) | ||
| Deputy Chairman | 2008 – 2009 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2009 – 2011 | |
| Chairman | 2007 – 2008 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2000 – 2003 | |
| Chairman | 2008 – 2008 | |
| Board of Directors | 2000 – 2001 | |
| Chairman | 2005 – 2007 | |
| Deputy Chairman | 2005 – 2006 | |
| Board of Directors | 2017 – 2022 | |
| Chairman | 2008 – 2009 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2011 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Aagaard | Audit | 0 companies |
| John Vemmelund | Management | 0 companies |
| Tadzudin Kasami | Management | 0 companies |
| Niels Erik Olsen | Deputy Chairman | 0 companies |
| Mette Blak Slangerup | Board of Directors | 0 companies |
| Flemming Lauritzen | Chairman | 0 companies |
| Henrik Brink Stenderup-Nielsen | Board of Directors | 0 companies |
| Lars Skaaning | Board of Directors | 0 companies |
| Jørn Bach Holm | Board of Directors | 0 companies |
| Elly Nielsen | Board of Directors | 0 companies |
| Klaus Høiberg Nielsen | Board of Directors | 0 companies |
| Gert Peter Nielsen | Board of Directors | 0 companies |
| Knud Erik Frydenlund | Board of Directors | 0 companies |
| Sinisa Ljubic | Board of Directors | 0 companies |
| Ulla Esther Schjødt Lauridsen | Board of Directors | 0 companies |
| Mogens Evald Schjødt Hansen | Board of Directors | 0 companies |
| Thomas David Trautner | Board of Directors | 0 companies |
| Svend Aksel Hansen | Chairman | 0 companies |
| Jan Ravnsgaard Poulsen | Chairman | 0 companies |
| Søren Theilsø Nohr Madsen | Board of Directors | 0 companies |
| Søren Genét | Board of Directors | 0 companies |
| Jeppe Ernst Larsen | Chairman | 0 companies |
| Ib Bøgild Hansen | Board of Directors | 0 companies |
| Peter Kjærgaard | Chairman | 0 companies |
| Michael Ølholm Møller | Deputy Chairman | 0 companies |
| Torben Daugaard Pedersen | Board of Directors | 0 companies |
| Krister Mark Filip Johansen | Chairman | 0 companies |
| Niels Erik Bendixen Rasmussen | Board of Directors | 0 companies |
| Michael Qvick | Board of Directors | 0 companies |
| Henrik Skytte-Lehmann | Board of Directors | 0 companies |