| Revenue | DKK 20,9M | +9% |
| EBITDA | DKK 14,6M | +16% |
| Net profit | DKK 10,8M | +23% |
| Total assets | DKK 45,8M | +0% |
| Equity | DKK 22,4M | +93% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.490 | 6.965 | 10.142 | 11.538 | 10.412 | 10.388 | 11.353 | 10.965 | 10.637 | 21.818 | 22.187 | 19.223 | 20.886 |
| Staff expenses | -10.386 | -9.886 | -9.192 | -9.073 | -7.975 | -8.827 | -11.813 | -10.212 | -9.954 | -11.055 | -7.102 | -6.593 | -6.233 |
| EBITDA | -1.896 | -2.921 | 950 | 2.465 | 2.436 | 1.561 | -460 | 754 | 682 | 10.689 | 15.085 | 12.629 | 14.649 |
| Depreciation & amort. | -81 | -213 | -73 | -43 | -35 | -656 | -1.360 | -2.151 | -2.206 | -2.467 | -917 | -1.248 | -839 |
| EBIT | -1.978 | -3.134 | 877 | 2.421 | 2.401 | 905 | -1.819 | -1.397 | -1.524 | 8.222 | 14.169 | 11.382 | 13.810 |
| Net financials | -6.704 | -860 | -116 | -21 | -60 | -160 | -124 | -30 | -205 | -87 | -107 | -168 | 191 |
| Profit before tax | -5.312 | -3.555 | 761 | 2.400 | 2.341 | 745 | -1.943 | -1.427 | -1.728 | 8.135 | 14.061 | 11.214 | 14.001 |
| Tax | 774 | -424 | -571 | 750 | 628 | 96 | -307 | -237 | -346 | 2.127 | 3.111 | 2.458 | 3.235 |
| Net profit | -6.086 | -3.132 | 1.332 | 1.650 | 1.714 | 648 | -1.636 | -1.190 | -1.382 | 6.008 | 10.950 | 8.755 | 10.766 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.940 | 5.376 | 7.303 | 9.887 | 12.157 | 13.700 | 12.733 | 12.250 | 12.298 | 19.808 | 33.247 | 45.556 | 45.758 |
| Equity | 1.612 | -1.020 | 313 | 2.013 | 3.727 | 3.175 | 1.538 | 364 | -658 | 2.617 | 13.567 | 11.622 | 22.388 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 354 | 992 | 923 | 802 | 802 | 777 |
| Short-term debt | 6.328 | 6.396 | 6.936 | 7.701 | 7.861 | 9.859 | 10.414 | 10.692 | 11.471 | 15.794 | 18.355 | 32.814 | 22.007 |
| Total debt | 6.328 | 6.396 | 6.936 | 7.701 | 7.861 | 9.859 | 10.414 | 11.046 | 12.463 | 16.717 | 19.157 | 33.616 | 22.784 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Founder | Founder | 2003 | — | — |
JB Management | Management | 2024 | — | — |
VA Management | Management | 2024 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MG Management | Management | 2023 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MS Founder | Founder | 2003 | — | — |
FW Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EG Danmark A/S | Company | 100.0% | 100.0% | 2020 |
VÆKSTFONDEN | Company | 33.3% | 33.3% | 2015 |
Thomas Magnus Holding ApS | Company | 50.0% | 50.0% | 2015 |
COSMO CPH A/S | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kolenda | Founder | 0 companies |
| Jesper Bak Korsgaard | Management | 0 companies |
| Vidar Andre Løken | Management | 0 companies |
| Aleksander Bjaaland | Chief Executive Officer | 0 companies |
| Magne Solberg | Chief Executive Officer | 0 companies |
| Mathias Gadegaard Andersen | Management | 0 companies |
| Peter Sørensen | Chief Executive Officer | 0 companies |
| Magnus Stig Therkildsen | Founder | 0 companies |
| Finn Warberg | Audit | 0 companies |
| Kenn Allan Dyrmose | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Jan Tornfeldt | Board of Directors | 0 companies |
| Ole Steen Therkildsen | Board of Directors | 0 companies |
| Henrik Stampe | Board of Directors | 0 companies |
| Torben Frigaard Rasmussen | Chairman | 0 companies |
| Erhard Mathias Kolenda | Board of Directors | 0 companies |
| Søren Jessen Nielsen | Chairman | 0 companies |
| Allan Edward Søndergaard Bech | Board of Directors | 0 companies |
| Mikkel Bardram | Chairman | 0 companies |
| Anders Christensen | Board of Directors | 0 companies |
| Jacob Arup Bratting Pedersen | Chairman | 0 companies |
| Mogens Munkholm Elsberg | Chairman | 0 companies |
| Søren Steen Rasmussen | Board of Directors | 0 companies |
| Lars Vilhelm Munch Johansen | Deputy Chairman | 0 companies |
| Michael Moyell Juul | Chairman | 0 companies |
| Erik Tomren | Chairman | 0 companies |
| Jens Petri | Board of Directors | 0 companies |
| Ulrik Jørring | Board of Directors | 0 companies |
| Emil Staal Bergander | Board of Directors | 0 companies |