| Revenue | DKK 42,4M | +57% |
| EBITDA | DKK 26,3M | +115% |
| Net profit | DKK 20,5M | +114% |
| Total assets | DKK 38,4M | +26% |
| Equity | DKK 28,9M | +14% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.564 | 5.796 | 9.332 | 3.687 | 10.406 | 6.351 | 6.910 | 12.193 | 9.035 | 9.895 | 22.470 | 26.712 | 27.046 | 42.375 |
| Staff expenses | -12.547 | -11.832 | -12.181 | -12.788 | -0 | -0 | -0 | -11.498 | -11.611 | -10.723 | -12.824 | -14.873 | -16.095 | -16.858 |
| EBITDA | 6.907 | -1.935 | 866 | -4.037 | 2.954 | -1.229 | -501 | 3.951 | 359 | 1.657 | 11.521 | 15.873 | 12.242 | 26.297 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.907 | -1.935 | 866 | -4.037 | 2.954 | -1.229 | -501 | 3.951 | 359 | 1.657 | 11.521 | 15.873 | 12.242 | 26.297 |
| Net financials | -217 | -390 | -523 | -560 | -459 | -16 | -32 | -45 | -39 | -52 | -29 | 201 | 87 | 46 |
| Profit before tax | 6.690 | -3.026 | 430 | -4.700 | 2.494 | -1.245 | -533 | 3.906 | 321 | 1.606 | 11.492 | 16.074 | 12.329 | 26.343 |
| Tax | 1.670 | -0 | -0 | -0 | -418 | -273 | 197 | 546 | 71 | 304 | 2.460 | 3.534 | 2.711 | 5.794 |
| Net profit | 5.020 | -2.324 | 344 | -4.597 | 2.912 | -972 | -730 | 3.360 | 250 | 1.302 | 9.032 | 12.540 | 9.618 | 20.549 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.270 | 13.839 | 16.428 | 10.103 | 13.460 | 11.726 | 11.385 | 15.502 | 15.525 | 16.907 | 27.121 | 35.756 | 30.510 | 38.403 |
| Equity | 6.353 | 1.029 | 1.372 | -3.225 | -313 | 8.715 | 7.985 | 11.345 | 11.595 | 12.897 | 21.929 | 29.469 | 25.337 | 28.885 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 424 | 0 | 1.024 | 1.046 | 0 | 0 | 0 |
| Short-term debt | 9.751 | 12.810 | 15.056 | 13.328 | 13.585 | 3.011 | 3.266 | 3.640 | 3.884 | 2.986 | 4.146 | 6.287 | 5.174 | 9.502 |
| Total debt | 9.751 | 12.810 | 15.056 | 13.328 | 13.585 | 3.011 | 3.266 | 4.064 | 3.884 | 4.010 | 5.192 | 6.287 | 5.174 | 9.502 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2015 | — | — |
OA Audit | Audit | 2001 | — | — |
JK Founder | Founder | 2001 | — | — |
| Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALK-23 ApS | Company | 90.0% | 90.0% | 2024 |
KL24 ApS | Company | 10.0% | 10.0% | 2024 |
Jaella ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Keld Roland Lamberth | Management | 0 companies |
| Ole Alstrøm | Audit | 0 companies |
| Jens Krøijer | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Finn Krøijer | Board of Directors | 0 companies |
| Lars Krøijer | Board of Directors | 0 companies |
| Anne Krøijer | Chairman | 0 companies |
| Ruth Krøijer | Board of Directors | 0 companies |