| Revenue | DKK 4,6M | -5% |
| EBITDA | DKK 3M | -9% |
| Net profit | DKK 1,9M | -18% |
| Total assets | DKK 13,7M | +14% |
| Equity | DKK 6,8M | -14% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -136 | -59 | 1.094 | -50 | 1.753 | 5.798 | 6.165 | 5.746 | 4.998 | 2.156 | 4.787 | 6.039 | 4.888 | 4.627 |
| Staff expenses | -0 | -0 | -0 | -0 | -200 | -912 | -1.370 | -1.361 | -1.258 | -1.316 | -1.544 | -1.734 | -1.612 | -1.643 |
| EBITDA | -136 | -59 | 1.094 | -50 | 1.553 | 4.887 | 4.795 | 4.385 | 3.740 | 840 | 3.244 | 4.305 | 3.276 | 2.983 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -404 | -1.682 | -1.733 | -1.752 | -1.719 | -355 | -311 | -281 | -280 | -313 |
| EBIT | -136 | -59 | 1.094 | -50 | 1.149 | 3.205 | 3.062 | 2.633 | 2.021 | 485 | 2.932 | 4.024 | 2.996 | 2.670 |
| Net financials | -515 | -411 | -384 | -839 | -985 | -1.095 | -1.362 | -1.113 | -1.075 | 2.978 | 3 | 151 | -71 | -250 |
| Profit before tax | -651 | -470 | 710 | -889 | 164 | 2.110 | 1.700 | 1.520 | 946 | 3.463 | 2.935 | 4.176 | 2.925 | 2.420 |
| Tax | -0 | -0 | -0 | -0 | -1.135 | 508 | 414 | 362 | 190 | 784 | 669 | 915 | 675 | 567 |
| Net profit | -651 | -470 | 710 | -889 | 1.299 | 1.602 | 1.285 | 1.158 | 755 | 2.679 | 2.266 | 3.261 | 2.249 | 1.854 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.596 | 8.232 | 15.960 | 31.023 | 27.732 | 27.238 | 26.436 | 27.440 | 27.801 | 15.053 | 15.790 | 10.167 | 11.936 | 13.665 |
| Equity | -3.831 | 699 | 1.409 | 520 | 1.819 | 3.421 | 4.706 | 5.864 | 6.619 | 9.298 | 11.564 | 6.725 | 7.974 | 6.828 |
| Long-term debt | 6.000 | 6.000 | 6.000 | 14.112 | 6.000 | 6.000 | 6.000 | 4.800 | 3.600 | 2.400 | 1.200 | 0 | 0 | 0 |
| Short-term debt | 5.428 | 1.534 | 8.551 | 16.391 | 19.914 | 17.817 | 15.730 | 16.776 | 17.581 | 3.355 | 2.696 | 3.152 | 3.713 | 6.640 |
| Total debt | 11.428 | 7.534 | 14.551 | 30.503 | 25.914 | 23.817 | 21.730 | 21.576 | 21.181 | 5.755 | 3.896 | 3.152 | 3.713 | 6.640 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2001 | — | — |
JW Management | Management | 2005 | — | — |
CE | Audit | 2001 | — | — |
SC Management | Management | 2002 | — | — |
NS | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOM K HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Jan Würgler | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Steen Christensen Stærk | Management | 0 companies |
| Niels Steffen Knudsen | Audit | 0 companies |
| Morten Skovfoged Tinggaard | Chairman | 0 companies |
| Lasse Nilsson Bundgaard | Board of Directors | 0 companies |
| Jan Dahl Jensen | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Oliver Victor Kristensen | Board of Directors | 0 companies |
| Jørn Qviste | Chairman | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Tom Kristensen | Board of Directors | 0 companies |