| Revenue | DKK -1,5M | +28% |
| EBITDA | DKK -1,7M | -49% |
| Net profit | DKK 7,5M | -66% |
| Total assets | DKK 159,7M | +6% |
| Equity | DKK 124,8M | -9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -391 | -518 | -547 | -455 | -587 | -618 | -533 | -539 | -499 | -457 | -503 | -802 | -1.135 | -1.452 |
| Staff expenses | -47 | -40 | -40 | -40 | -40 | -40 | -70 | -70 | -70 | -90 | -90 | -118 | -18 | -272 |
| EBITDA | -489 | -558 | -587 | -495 | -627 | -658 | -603 | -609 | -569 | -547 | -593 | -921 | -1.153 | -1.724 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -9 | -8 | -0 | -80 | -137 | -137 | -137 | -137 | -57 |
| EBIT | -489 | -558 | -587 | -495 | -627 | -667 | -611 | -609 | -649 | -684 | -730 | -1.057 | -1.290 | -1.781 |
| Net financials | 9.438 | 5.761 | 11.131 | 8.022 | 920 | 7.743 | 1.784 | 5.459 | 19 | 18.858 | -11.483 | 17.712 | 29.120 | 11.420 |
| Profit before tax | 8.949 | 5.204 | 10.544 | 7.527 | 294 | 7.077 | 1.173 | 4.850 | -630 | 18.175 | -12.213 | 16.655 | 27.829 | 9.639 |
| Tax | 2.225 | -176 | 2.397 | 1.453 | 119 | 1.446 | 937 | 1.121 | 1 | 4.095 | -2.748 | 3.476 | 6.076 | 2.184 |
| Net profit | 6.724 | 5.380 | 8.147 | 6.074 | 174 | 5.631 | 236 | 3.728 | -631 | 14.080 | -9.464 | 13.179 | 21.753 | 7.455 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.189 | 79.535 | 87.637 | 94.663 | 93.811 | 100.586 | 100.716 | 99.685 | 98.434 | 119.800 | 104.202 | 119.595 | 150.588 | 159.684 |
| Equity | 74.095 | 79.425 | 87.522 | 93.546 | 93.670 | 99.251 | 99.437 | 98.805 | 98.125 | 112.149 | 102.629 | 115.751 | 137.444 | 124.838 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | -13 | -16 |
| Short-term debt | 95 | 110 | 115 | 1.117 | 141 | 1.335 | 1.270 | 880 | 309 | 7.623 | 1.573 | 3.844 | 13.143 | 34.846 |
| Total debt | 95 | 110 | 115 | 1.117 | 141 | 1.335 | 1.270 | 880 | 309 | 7.623 | 1.573 | 3.844 | 13.143 | 34.846 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Klausen | Management | 0 companies |
| Jeanette Bak | Board of Directors | 0 companies |
| Preben Lindbjerg Mehlsen | Board of Directors | 0 companies |
| Ove Jensen | Chairman | 0 companies |
| Finn Mogensen | Board of Directors | 0 companies |
| Kim Hoberg Nielsen | Chairman | 0 companies |
| Michael Krogh Andersen | Board of Directors | 0 companies |
| Max Leif Rahbek Mortensen | Chairman | 0 companies |
| Karina Grosen Boldsen | Chairman | 0 companies |
| Jørgen Alfred Nielsen | Board of Directors | 0 companies |
| Klaus Moltesen Ravn | Board of Directors | 0 companies |
| Poul Heidelbach Foss Michelsen | Board of Directors | 0 companies |
| Flemming Rohde | Board of Directors | 0 companies |