| Revenue | DKK -18K | -99% |
| EBITDA | DKK -1,3M | +50% |
| Net profit | DKK 1,7M | +155% |
| Total assets | DKK 46,8M | +7% |
| Equity | DKK 25,6M | +7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 933 | -67 | -328 | -1.295 | -18 |
| Staff expenses | -1.084 | -1.098 | -1.210 | -1.210 | -1.246 |
| EBITDA | -151 | -1.165 | -1.538 | -2.505 | -1.264 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -151 | -1.165 | -1.538 | -2.505 | -1.264 |
| Net financials | 575 | 3.951 | 1.727 | 2.552 | 2.603 |
| Profit before tax | 424 | 2.785 | 189 | 47 | 1.339 |
| Tax | 129 | -284 | -370 | -613 | -341 |
| Net profit | 295 | 3.069 | 559 | 660 | 1.680 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38.434 | 41.522 | 41.372 | 43.685 | 46.824 |
| Equity | 21.982 | 25.102 | 23.425 | 23.924 | 25.596 |
| Long-term debt | 5.400 | 4.500 | 3.000 | 2.025 | 1.725 |
| Short-term debt | 11.052 | 11.919 | 14.947 | 17.736 | 19.503 |
| Total debt | 16.452 | 16.419 | 17.947 | 19.761 | 21.228 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Management | Management | 2014 |
| Former (1) | ||
HD Management | Management | 2002 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2004 | |
| Chairman | 2002 | |
| Board of Directors | 2004 | |
| Board of Directors | 2006 | |
| Board of Directors | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 20–24.99% | 0% | 2017 | |
| Company | 15–19.99% | 0% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Daubjerg Sørensen | Management | 0 companies |
| Trine Kristensen | Management | 0 companies |
| Claus Schmidt-Laugesen | Board of Directors | 0 companies |
| Kai Kristensen | Chairman | 0 companies |
| Thomas Vestergaard | Board of Directors | 0 companies |
| Morten Henriksen | Board of Directors | 0 companies |
| Anders Hansen Warming | Board of Directors | 0 companies |