| Revenue | DKK 522K | -26% |
| EBITDA | DKK 154K | +240% |
| Net profit | DKK 798K | +65% |
| Total assets | DKK 22,6M | -6% |
| Equity | DKK 17,5M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.152 | 1.307 | 1.267 | 1.061 | 1.100 | 1.224 | 1.064 | 737 | 726 | 750 | 627 | 709 | 522 |
| Staff expenses | -266 | -312 | -323 | -460 | -510 | -405 | -340 | -255 | -250 | -246 | -245 | -246 | -368 |
| EBITDA | 807 | 793 | 797 | 602 | 1.858 | 2.108 | 2.114 | 1.263 | 1.039 | 762 | 382 | -110 | 154 |
| Depreciation & amort. | -40 | -40 | -40 | 41 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 767 | 753 | 757 | 561 | 1.858 | 2.108 | 2.114 | 1.263 | 1.039 | 762 | 382 | -110 | 154 |
| Net financials | -580 | -112 | 39 | -9 | -329 | -156 | -1.280 | 1.252 | -8 | 1.254 | -815 | 727 | 835 |
| Profit before tax | 187 | 641 | 796 | 552 | 1.528 | 1.952 | 834 | 2.515 | 1.031 | 2.016 | -433 | 617 | 989 |
| Tax | 47 | 13 | 201 | 133 | 336 | 369 | 120 | 568 | 226 | 444 | -95 | 135 | 191 |
| Net profit | 140 | 628 | 596 | 419 | 1.192 | 1.583 | 714 | 1.947 | 805 | 1.572 | -338 | 482 | 798 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.671 | 28.661 | 29.005 | 28.418 | 29.188 | 30.744 | 26.302 | 27.034 | 26.240 | 26.160 | 25.041 | 24.119 | 22.593 |
| Equity | 5.690 | 6.781 | 6.967 | 7.556 | 8.761 | 10.557 | 11.395 | 13.351 | 14.257 | 16.035 | 16.249 | 16.731 | 17.529 |
| Long-term debt | 15.314 | 13.929 | 13.790 | 13.167 | 12.341 | 11.262 | 7.129 | 6.723 | 6.167 | 5.378 | 4.159 | 3.924 | 3.695 |
| Short-term debt | 6.418 | 6.873 | 7.207 | 6.654 | 6.768 | 7.301 | 7.347 | 6.346 | 5.069 | 3.935 | 3.816 | 2.769 | 1.183 |
| Total debt | 21.731 | 20.802 | 20.997 | 19.821 | 19.109 | 18.563 | 14.477 | 13.069 | 11.236 | 9.313 | 7.975 | 6.693 | 4.878 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THEILGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Theilgaard | Management | 0 companies |
| Willy Theilgaard | Board of Directors | 0 companies |
| Klaus Kisum Kjær | Board of Directors | 0 companies |
| Sofie Theilgaard Mouritsen | Board of Directors | 0 companies |
| Dennis Andreasen Henningsen | Chairman | 0 companies |
| Ingelise Theilgaard | Chairman | 0 companies |
| Sanne Boye Theilgaard | Board of Directors | 0 companies |
| Simon Theilgaard Mouritsen | Board of Directors | 0 companies |