| Revenue | DKK 14,5M | -2% |
| EBITDA | DKK 6,1M | -10% |
| Net profit | DKK 2,4M | -21% |
| Total assets | DKK 47,5M | +4% |
| Equity | DKK 31,9M | +3% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.534 | 12.477 | 11.705 | 14.756 | 14.521 |
| Staff expenses | -6.722 | -7.053 | -7.084 | -7.977 | -8.463 |
| EBITDA | 7.729 | 5.424 | 4.622 | 6.757 | 6.058 |
| Depreciation & amort. | -3.905 | -3.789 | -2.751 | -2.804 | -2.891 |
| EBIT | 3.824 | 1.634 | 1.871 | 3.954 | 3.167 |
| Net financials | -211 | -153 | -233 | -174 | -144 |
| Profit before tax | 3.613 | 1.482 | 1.637 | 3.780 | 3.023 |
| Tax | 784 | 311 | 392 | 803 | 660 |
| Net profit | 2.829 | 1.171 | 1.245 | 2.977 | 2.363 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 48.006 | 44.745 | 43.136 | 45.606 | 47.497 |
| Equity | 27.662 | 27.332 | 28.577 | 31.054 | 31.937 |
| Long-term debt | 7.438 | 6.566 | 5.517 | 4.651 | 3.563 |
| Short-term debt | 10.057 | 8.077 | 6.274 | 7.042 | 9.157 |
| Total debt | 17.494 | 14.643 | 11.791 | 11.693 | 12.720 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TK Founder | Founder | 2006 |
MR Management | Management | 2025 |
| Former (1) | ||
SJ Management | Management | 2018 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2013 | |
| Chairman | 2018 | |
| Board of Directors | 2007 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Board of Directors | 2006 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Tim Kofoed Stender | Founder | 0 companies |
| Martin René Westh-Hansen | Management | 0 companies |
| Steen Jespersen | Management | 0 companies |
| Jan Erik Andersen | Board of Directors | 0 companies |
| Daniel Barslund | Chairman | 0 companies |
| Anne Birgitte Lundholt | Board of Directors | 0 companies |
| Niels-Ole Hald | Board of Directors | 0 companies |
| Per Kofod | Board of Directors | 0 companies |
| Kristian Barslund Jensen | Board of Directors | 0 companies |
| Per Wilhelmsen | Board of Directors | 0 companies |