| Revenue | DKK 22,5M | +38% |
| EBITDA | DKK 11,7M | +127% |
| Net profit | DKK 8,2M | +165% |
| Total assets | DKK 39,3M | +31% |
| Equity | DKK 12,6M | +85% |
| Employees | 265 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.664 | 13.173 | 14.059 | 13.392 | 9.091 | 10.347 | 0 | 0 | 0 | 0 | 10.611 | 11.037 | 16.332 | 22.493 |
| Staff expenses | -0 | -0 | -0 | -0 | -59.451 | -0 | -0 | -0 | -0 | -10.664 | -83.567 | -92.086 | -96.801 | -109.578 |
| EBITDA | 3.599 | 3.593 | 3.516 | 2.451 | -1.243 | 1.604 | 1.843 | -4.079 | 2.789 | 4.408 | 3.707 | 1.034 | 5.153 | 11.684 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -918 | -929 | -972 | -894 |
| EBIT | 3.599 | 3.593 | 3.516 | 2.451 | -1.243 | 1.604 | 1.843 | -4.079 | 2.789 | 4.408 | 2.789 | 105 | 4.181 | 10.790 |
| Net financials | -106 | -97 | -14 | -10 | -10 | -38 | -11 | -151 | -278 | -221 | -346 | -428 | -221 | -266 |
| Profit before tax | 3.493 | 3.496 | 3.501 | 2.441 | -1.253 | 1.567 | 1.832 | -4.230 | 2.511 | 4.187 | -215 | -323 | 3.960 | 10.524 |
| Tax | 890 | 902 | 892 | 610 | 479 | 350 | 405 | -927 | 519 | 882 | 83 | 80 | 879 | 2.355 |
| Net profit | 2.603 | 2.595 | 2.609 | 1.831 | -1.732 | 1.217 | 1.427 | -3.303 | 1.992 | 3.305 | -298 | -403 | 3.081 | 8.169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.814 | 15.372 | 16.302 | 15.935 | 15.015 | 15.028 | 14.633 | 21.931 | 31.920 | 29.358 | 24.233 | 28.868 | 29.996 | 39.264 |
| Equity | 3.153 | 4.448 | 5.857 | 6.388 | 4.657 | 5.874 | 6.692 | 164 | 2.156 | 5.129 | 4.832 | 3.737 | 6.818 | 12.587 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.732 | 3.241 | 8.521 | 7.729 | 8.050 | 8.476 | 10.661 |
| Short-term debt | 9.561 | 10.779 | 10.346 | 9.443 | 10.359 | 9.154 | 7.924 | 19.057 | 26.523 | 15.708 | 11.672 | 17.081 | 14.702 | 16.015 |
| Total debt | 9.561 | 10.779 | 10.346 | 9.443 | 10.359 | 9.154 | 7.924 | 21.789 | 29.764 | 24.229 | 19.401 | 25.131 | 23.178 | 26.676 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Founder | Founder | 2001 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
LU Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEKNICLEAN A/S | Company | 100.0% | 100.0% | 2026 |
MUS CONSULTING ApS | Company | 15.0% | 15.0% | 2021 |
K.A. HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
KIM PETERSEN CONSULTING APS | Company | 33.3% | 33.3% | 2019 |
SKS SERVICE ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Horn Glargaard Petersen | Founder | 0 companies |
| Søren Kristian Stampe | Chief Executive Officer | 0 companies |
| Lars Ulff Falkenberg | Chief Executive Officer | 0 companies |
| Michael Valling Elmhoff | Chief Executive Officer | 0 companies |
| Jens Aage Dynesen | Board of Directors | 0 companies |
| Juhapekka Joronen | Chairman | 0 companies |
| Finn Ulrik Svendsen | Chairman | 0 companies |
| Tove Lisa Kjeldsen | Chairman | 0 companies |
| Bjarne Linding Olesen | Board of Directors | 0 companies |
| Carsten Lund Pedersen | Board of Directors | 0 companies |
| Torben Jensen | Board of Directors | 0 companies |
| Kim John Andersen | Board of Directors | 0 companies |
| Michael Ulrik Svendsen | Chairman | 0 companies |
| Michael Frandsen | Board of Directors | 0 companies |