| Revenue | DKK 34,7M | +8% |
| EBITDA | DKK 9,6M | -5% |
| Net profit | DKK 1,9M | -21% |
| Total assets | DKK 79,8M | +1% |
| Equity | DKK 41,5M | +2% |
| Employees | 63 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 34.249 | 27.017 | 31.428 | 32.270 | 34.707 |
| Staff expenses | -19.019 | -21.412 | -19.754 | -22.075 | -25.061 |
| EBITDA | 15.231 | 5.604 | 11.674 | 10.195 | 9.646 |
| Depreciation & amort. | -5.323 | -5.580 | -5.542 | -5.305 | -5.444 |
| EBIT | 9.908 | 24 | 6.132 | 4.890 | 4.202 |
| Net financials | -1.044 | -1.037 | -1.641 | -1.793 | -1.749 |
| Profit before tax | 8.864 | -1.013 | 4.490 | 3.097 | 2.453 |
| Tax | 1.954 | -233 | 964 | 687 | 544 |
| Net profit | 6.910 | -780 | 3.526 | 2.410 | 1.909 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 89.065 | 79.738 | 77.604 | 79.102 | 79.800 |
| Equity | 39.439 | 34.659 | 38.185 | 40.595 | 41.504 |
| Long-term debt | 33.166 | 28.915 | 25.773 | 22.582 | 19.390 |
| Short-term debt | 11.904 | 11.842 | 8.978 | 11.404 | 14.403 |
| Total debt | 45.070 | 40.756 | 34.751 | 33.986 | 33.793 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Management | Management | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2004 | |
| Chairman | 2024 | |
| Former (2) | ||
| Chairman | 2016 – 2024 | |
| Board of Directors | 2003 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kjær Larsen | Management | 0 companies |
| Kenneth Gert Guldager | Chairman | 0 companies |
| Mette Larsen | Board of Directors | 0 companies |
| Kevin Bjærre Hørlyck | Board of Directors | 0 companies |
| Ole Snogdal | Chairman | 0 companies |
| Jakob Kjær Larsen | Board of Directors | 0 companies |