| Revenue | DKK 19,4M | -1% |
| EBITDA | DKK 5,6M | +68% |
| Net profit | DKK 1,8M | +5864% |
| Total assets | DKK 25,8M | -7% |
| Equity | DKK 8,7M | +25% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.133 | 7.639 | 8.662 | 8.978 | 3.244 | 5.171 | 5.764 | 7.237 | 6.588 | 13.968 | 21.128 | 19.148 | 19.713 | 19.423 |
| Staff expenses | -2.892 | -3.106 | -3.589 | -4.932 | -2.856 | -3.668 | -4.609 | -5.719 | -6.384 | -10.687 | -15.442 | -18.245 | -16.393 | -13.832 |
| EBITDA | 1.106 | 1.775 | 2.631 | 1.053 | 388 | 1.503 | 1.155 | 1.519 | 204 | 3.281 | 5.686 | 903 | 3.320 | 5.591 |
| Depreciation & amort. | -1 | -6 | -6 | -5 | -0 | -120 | -151 | -251 | -460 | -296 | -790 | -1.270 | -1.438 | -1.905 |
| EBIT | 1.105 | 1.769 | 2.625 | 1.048 | 388 | 1.383 | 1.004 | 1.268 | -256 | 2.985 | 4.896 | -367 | 1.882 | 3.686 |
| Net financials | 30 | 70 | 50 | -369 | -263 | -123 | 92 | 275 | 131 | 43 | -1.004 | -1.771 | -1.823 | -1.425 |
| Profit before tax | 1.135 | 1.839 | 2.674 | 678 | 225 | 1.310 | 1.096 | 1.542 | -124 | 3.028 | 3.891 | -2.137 | 59 | 2.260 |
| Tax | 307 | 490 | 702 | 188 | 68 | 307 | 249 | 370 | -23 | 680 | 892 | -414 | 30 | 504 |
| Net profit | 828 | 1.349 | 1.973 | 490 | 157 | 1.003 | 847 | 1.173 | -101 | 2.349 | 2.999 | -1.723 | 29 | 1.757 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.111 | 5.019 | 7.386 | 12.875 | 15.590 | 14.803 | 17.895 | 18.549 | 17.379 | 30.254 | 35.803 | 29.228 | 27.606 | 25.796 |
| Equity | 2.767 | 3.441 | 5.274 | 5.764 | 5.921 | 6.924 | 7.559 | 8.522 | 4.143 | 6.492 | 8.835 | 6.871 | 6.901 | 8.657 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 508 | 462 | 472 | 489 | 504 | 522 |
| Short-term debt | 1.344 | 1.578 | 2.112 | 7.112 | 9.670 | 7.874 | 10.336 | 10.020 | 12.729 | 23.066 | 26.070 | 21.856 | 20.159 | 16.595 |
| Total debt | 1.344 | 1.578 | 2.112 | 7.112 | 9.670 | 7.874 | 10.336 | 10.020 | 13.236 | 23.528 | 26.542 | 22.345 | 20.663 | 17.118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2020 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DKG HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
MBL 2018 Holding ApS | Company | 20.0% | 20.0% | 2019 |
HJL Holding ApS | Company | 20.0% | 20.0% | 2019 |
HJL HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Fruergård Raasteen | Management | 0 companies |
| Dea Kudibal Rasmussen | Chief Executive Officer | 0 companies |
| Henrik Busch | Chairman | 0 companies |
| Henning Jacob Larsen | Board of Directors | 0 companies |
| Annette Carina Thomsen | Board of Directors | 0 companies |
| Peer Juul Glud | Chairman | 0 companies |
| Mia Bjerggaard Larsen | Board of Directors | 0 companies |