| Revenue | DKK 6,2M | +16% |
| EBITDA | DKK 464K | +27% |
| Net profit | DKK 255K | +309% |
| Total assets | DKK 6,5M | +7% |
| Equity | DKK 3,2M | +9% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.086 | 2.611 | 2.775 | 3.034 | 3.503 | 3.953 | 4.339 | 4.595 | 5.726 | 6.635 | 5.873 | 5.893 | 5.279 | 6.150 |
| Staff expenses | -1.583 | -1.649 | -2.160 | -2.278 | -2.909 | -3.200 | -3.698 | -3.681 | -4.507 | -5.025 | -5.456 | -5.305 | -4.915 | -5.686 |
| EBITDA | 502 | 962 | 615 | 756 | 594 | 754 | 641 | 914 | 1.220 | 1.610 | 405 | 588 | 364 | 464 |
| Depreciation & amort. | -285 | -287 | -225 | -184 | -143 | -143 | -158 | -169 | -182 | -293 | -336 | -338 | -226 | -134 |
| EBIT | 218 | 675 | 390 | 572 | 451 | 611 | 484 | 744 | 1.038 | 1.317 | 69 | 250 | 138 | 330 |
| Net financials | -312 | -305 | -251 | -228 | -191 | -275 | -47 | -41 | -29 | -33 | -50 | -24 | -40 | -4 |
| Profit before tax | -95 | 370 | 139 | 344 | 261 | 335 | 437 | 704 | 1.008 | 1.284 | 18 | 225 | 98 | 325 |
| Tax | -29 | 64 | 29 | 109 | 55 | 77 | 93 | 156 | 222 | 281 | 2 | 48 | 35 | 70 |
| Net profit | -66 | 306 | 110 | 234 | 205 | 259 | 344 | 547 | 786 | 1.003 | 16 | 178 | 62 | 255 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.942 | 5.714 | 5.523 | 5.358 | 5.296 | 5.208 | 5.340 | 5.385 | 6.422 | 7.051 | 6.141 | 6.379 | 6.118 | 6.535 |
| Equity | 344 | 560 | 570 | 704 | 909 | 1.065 | 1.197 | 1.529 | 2.094 | 2.871 | 2.658 | 2.835 | 2.898 | 3.153 |
| Long-term debt | 4.419 | 4.295 | 3.930 | 3.302 | 2.843 | 2.622 | 2.481 | 2.340 | 2.198 | 2.421 | 2.286 | 2.156 | 2.038 | 1.913 |
| Short-term debt | 1.178 | 820 | 955 | 1.241 | 1.425 | 1.393 | 1.525 | 1.372 | 1.959 | 1.574 | 1.013 | 1.198 | 968 | 1.233 |
| Total debt | 5.598 | 5.114 | 4.884 | 4.543 | 4.269 | 4.015 | 4.006 | 3.713 | 4.158 | 3.995 | 3.299 | 3.354 | 3.007 | 3.145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2005 | — | — |
EA Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TKildal Holding ApS | Company | 100.0% | 100.0% | 2026 |
R D Holding ApS | Company | 100.0% | 100.0% | 2022 |
RINGSTED DYREKLINIK ApS | Company | 100.0% | 100.0% | 2022 |
Soreva Holding ApS | Company | 50.0% | 50.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Tine Kildal Brogaard | Management | 0 companies |
| Eva Aagaard Salling | Founder | 0 companies |