| Revenue | DKK 20M | +169% |
| EBITDA | DKK 17,1M | +239% |
| Net profit | DKK 13,6M | +289% |
| Total assets | DKK 79,4M | +21% |
| Equity | DKK 42,2M | +48% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.290 | 5.195 | 6.899 | 13.275 | 19.440 | 22.654 | 13.265 | 5.556 | 10.251 | 5.611 | -10.402 | 7.455 | 20.020 |
| Staff expenses | -1.417 | -1.860 | -2.614 | -3.196 | -3.633 | -4.117 | -4.042 | -3.447 | -2.846 | -3.009 | -2.510 | -2.402 | -2.898 |
| EBITDA | 1.873 | 3.336 | 4.285 | 10.078 | 15.807 | 18.537 | 9.223 | 2.008 | 7.298 | 2.602 | -12.912 | 5.053 | 17.122 |
| Depreciation & amort. | -88 | -54 | -115 | -127 | -177 | -204 | -292 | -183 | -56 | -192 | -255 | -179 | -283 |
| EBIT | 1.785 | 3.281 | 4.170 | 9.952 | 15.630 | 18.333 | 8.931 | 1.825 | 7.242 | 2.410 | -13.167 | 4.874 | 16.839 |
| Net financials | -146 | 85 | -245 | -95 | -361 | -563 | -558 | -504 | 433 | 27 | -66 | -278 | 701 |
| Profit before tax | 1.639 | 3.366 | 3.925 | 9.856 | 15.269 | 17.770 | 8.373 | 1.321 | 7.675 | 2.437 | -13.233 | 4.596 | 17.540 |
| Tax | 411 | 802 | 865 | 2.298 | 3.375 | 4.078 | 1.869 | 320 | 1.566 | 484 | -2.945 | 1.088 | 3.907 |
| Net profit | 1.228 | 2.564 | 3.060 | 7.558 | 11.894 | 13.692 | 6.504 | 1.001 | 6.109 | 1.953 | -10.288 | 3.508 | 13.633 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.058 | 44.144 | 31.311 | 51.142 | 79.832 | 83.915 | 73.843 | 60.303 | 102.404 | 69.886 | 54.545 | 65.734 | 79.398 |
| Equity | 7.519 | 10.083 | 13.143 | 20.702 | 32.494 | 46.187 | 52.691 | 53.584 | 59.582 | 61.422 | 51.020 | 28.528 | 42.161 |
| Long-term debt | 676 | 0 | 1.139 | 1.079 | 0 | 0 | 0 | 78 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.012 | 30.822 | 15.189 | 27.033 | 36.764 | 16.575 | 16.052 | 5.291 | 40.931 | 5.164 | 2.925 | 36.806 | 34.337 |
| Total debt | 4.688 | 30.822 | 15.189 | 27.033 | 36.764 | 16.575 | 16.052 | 5.369 | 40.931 | 5.164 | 2.925 | 36.806 | 34.337 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. Ø. Knudsen Holding ApS | Company | 33.3% | 0.0% | 2023 |
C. Ø. Palne Holding ApS | Company | 33.3% | 0.0% | 2023 |
TK af 7. juni 2023 ApS | Company | 100.0% | 100.0% | 2023 |
Amatech Holding ApS | Company | 0.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Knudsen | Management | 0 companies |
| Christina Østergaard Palne | Chairman | 0 companies |
| Camilla Østergaard Svane | Board of Directors | 0 companies |