| Revenue | DKK 14M | -370% |
| EBITDA | DKK 7,1M | +6% |
| Net profit | DKK 10,6M | +344% |
| Total assets | DKK 293,3M | +4% |
| Equity | DKK 147M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.002 | 4.226 | 4.524 | 4.707 | 6.956 | 16.746 | 6.962 | 3.842 | 13.708 | 25.212 | 37.191 | -5.184 | 13.979 |
| Staff expenses | -77 | -59 | -53 | -121 | -122 | -123 | -123 | -126 | -181 | -0 | -0 | -0 | -0 |
| EBITDA | 2.559 | 7.503 | 3.313 | 11.037 | 6.835 | 16.623 | 6.839 | 3.717 | 13.527 | 25.212 | 37.191 | 6.757 | 7.148 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.559 | 7.503 | 3.313 | 11.037 | 6.835 | 16.623 | 6.839 | 3.717 | 13.527 | 25.212 | 37.191 | 6.757 | 7.148 |
| Net financials | -465 | -507 | -510 | -578 | -292 | -277 | -501 | -718 | -823 | -292 | -156 | -12.323 | 6.420 |
| Profit before tax | 2.094 | 6.996 | 2.802 | 10.459 | 6.542 | 16.346 | 6.337 | 2.999 | 12.704 | 24.920 | 37.035 | -5.566 | 13.568 |
| Tax | 524 | 1.290 | 666 | 2.329 | 1.439 | 3.596 | 1.394 | 660 | 2.795 | 5.485 | 8.148 | -1.224 | 2.985 |
| Net profit | 1.570 | 5.706 | 2.136 | 8.130 | 5.103 | 12.750 | 4.943 | 2.339 | 9.909 | 19.436 | 28.887 | -4.342 | 10.583 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 92.378 | 90.566 | 92.857 | 103.145 | 108.836 | 123.991 | 115.510 | 118.555 | 202.341 | 226.074 | 262.323 | 281.895 | 293.304 |
| Equity | 25.324 | 23.030 | 25.166 | 33.296 | 38.399 | 51.149 | 42.092 | 44.431 | 92.449 | 111.884 | 140.771 | 136.429 | 147.012 |
| Long-term debt | 61.646 | 61.420 | 60.963 | 60.242 | 59.977 | 59.747 | 62.192 | 61.571 | 86.143 | 87.200 | 87.022 | 112.868 | 112.403 |
| Short-term debt | 2.750 | 2.760 | 3.193 | 4.186 | 4.222 | 4.122 | 1.524 | 2.814 | 3.411 | 1.989 | 2.758 | 3.399 | 3.134 |
| Total debt | 64.396 | 64.179 | 64.156 | 64.428 | 64.199 | 63.868 | 63.716 | 64.385 | 89.554 | 89.189 | 89.780 | 116.267 | 115.537 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ejendomsselskabet Emilienborg ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thorkil Kristensen | Management | 0 companies |