| Revenue | DKK 8,7M | -27% |
| EBITDA | DKK 1,9M | -53% |
| Net profit | DKK 651K | -73% |
| Total assets | DKK 14,3M | +7% |
| Equity | DKK 8,8M | -4% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.207 | 7.211 | 5.229 | 7.915 | 8.229 | 8.016 | 9.852 | 13.138 | 11.729 | 10.011 | 10.350 | 11.802 | 8.663 |
| Staff expenses | -2.577 | -3.044 | -3.015 | -3.655 | -3.576 | -4.321 | -5.415 | -6.743 | -7.591 | -7.199 | -7.011 | -7.732 | -6.752 |
| EBITDA | 2.630 | 4.166 | 2.214 | 4.260 | 4.644 | 3.695 | 4.437 | 6.395 | 4.139 | 2.812 | 3.339 | 4.070 | 1.911 |
| Depreciation & amort. | -442 | -405 | -599 | -313 | -769 | -791 | -770 | -774 | -1.087 | -826 | -804 | -918 | -1.014 |
| EBIT | 2.188 | 3.761 | 1.615 | 3.948 | 3.875 | 2.904 | 3.666 | 5.621 | 3.052 | 1.986 | 2.535 | 3.152 | 898 |
| Net financials | 13 | 22 | 44 | 6 | 1 | 7 | -32 | -18 | -31 | -17 | -23 | 10 | -1 |
| Profit before tax | 2.201 | 3.783 | 1.659 | 3.954 | 3.876 | 2.912 | 3.634 | 5.603 | 3.021 | 1.969 | 2.512 | 3.162 | 897 |
| Tax | 553 | 950 | 405 | 942 | 838 | 683 | 820 | 1.259 | 684 | 488 | 596 | 742 | 246 |
| Net profit | 1.648 | 2.833 | 1.255 | 3.012 | 3.037 | 2.229 | 2.814 | 4.344 | 2.337 | 1.481 | 1.916 | 2.420 | 651 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.182 | 7.314 | 7.032 | 10.587 | 10.572 | 11.788 | 14.929 | 14.198 | 14.230 | 11.729 | 12.339 | 13.346 | 14.319 |
| Equity | 3.138 | 4.471 | 3.726 | 5.538 | 5.575 | 4.804 | 5.393 | 7.513 | 7.350 | 6.831 | 7.747 | 9.167 | 8.818 |
| Long-term debt | 68 | 28 | 16 | -10 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.646 | 2.347 | 2.763 | 4.383 | 4.933 | 6.744 | 9.536 | 6.462 | 6.603 | 4.632 | 4.192 | 3.660 | 4.936 |
| Total debt | 1.646 | 2.347 | 2.763 | 4.383 | 4.933 | 6.744 | 9.536 | 6.512 | 6.603 | 4.632 | 4.192 | 3.660 | 4.936 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2003 | — | — |
KP Founder | Founder | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. MARSH HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
Mads Kobbelgaard Holding ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Kyhl Marsh | Management | 0 companies |
| Karl Peter Ladegaard Marsh | Founder | 0 companies |