| Revenue | DKK 2,7M | +28% |
| EBITDA | DKK 458K | +307% |
| Net profit | DKK 357K | +213% |
| Total assets | DKK 4,2M | -6% |
| Equity | DKK 3,3M | +12% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.345 | 2.759 | 2.527 | 2.087 | 2.674 |
| Staff expenses | -2.063 | -2.094 | -2.230 | -2.309 | -2.215 |
| EBITDA | 282 | 664 | 297 | -222 | 458 |
| Depreciation & amort. | -53 | -60 | -60 | -64 | -61 |
| EBIT | 228 | 604 | 237 | -286 | 397 |
| Net financials | -25 | -14 | -8 | -27 | -26 |
| Profit before tax | 204 | 590 | 229 | -313 | 371 |
| Tax | 42 | 153 | 55 | 3 | 14 |
| Net profit | 161 | 438 | 174 | -317 | 357 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.595 | 4.608 | 4.710 | 4.524 | 4.231 |
| Equity | 3.015 | 3.453 | 3.227 | 2.910 | 3.267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.573 | 1.136 | 1.454 | 1.581 | 922 |
| Total debt | 1.573 | 1.136 | 1.454 | 1.581 | 922 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PK Management | Management | 2016 |
TK Management | Management | 2004 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2004 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Koch Edelgaard | Management | 0 companies |
| Torben Koch Edelgaard | Management | 0 companies |
| Tage Jensen | Board of Directors | 0 companies |