| Revenue | DKK 1,7M | +4% |
| EBITDA | DKK 360K | +4% |
| Net profit | DKK 315K | -14% |
| Total assets | DKK 1,3M | -61% |
| Equity | DKK 848K | -69% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.910 | 1.290 | 1.381 | 1.566 | 1.333 | 1.244 | 1.657 | 1.233 | 1.241 | 1.331 | 1.194 | 1.393 | 1.590 | 1.658 |
| Staff expenses | -1.354 | -1.084 | -1.126 | -1.164 | -1.164 | -1.066 | -1.230 | -1.194 | -1.045 | -1.194 | -1.161 | -1.011 | -1.245 | -1.293 |
| EBITDA | 434 | 137 | 205 | 403 | 352 | 178 | 427 | 38 | 195 | 137 | 33 | 382 | 345 | 360 |
| Depreciation & amort. | -0 | -0 | -0 | -41 | -70 | -70 | -62 | -59 | -45 | -17 | -23 | -25 | -27 | -25 |
| EBIT | 434 | 137 | 205 | 361 | 282 | 108 | 365 | -20 | 150 | 121 | 10 | 357 | 319 | 335 |
| Net financials | 14 | 131 | 25 | 67 | 34 | 35 | 37 | 46 | 54 | 60 | 71 | 114 | 152 | 68 |
| Profit before tax | 447 | 268 | 230 | 428 | 316 | 143 | 402 | 26 | 204 | 181 | 80 | 471 | 471 | 404 |
| Tax | 109 | 63 | 57 | 100 | 70 | 31 | 89 | 6 | 44 | 40 | 16 | 104 | 104 | 89 |
| Net profit | 339 | 205 | 173 | 329 | 246 | 112 | 313 | 20 | 160 | 141 | 65 | 368 | 367 | 315 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.070 | 1.621 | 1.956 | 2.095 | 2.003 | 1.831 | 2.113 | 2.058 | 2.315 | 2.380 | 2.238 | 2.707 | 3.264 | 1.274 |
| Equity | — | 1.381 | 1.554 | 1.582 | 1.529 | 1.401 | 1.614 | 1.634 | 1.794 | 1.934 | 1.999 | 2.367 | 2.733 | 848 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.087 | 438 | 403 | 492 | 453 | 413 | 482 | 412 | 513 | 436 | 227 | 321 | 503 | 422 |
| Total debt | 1.087 | 438 | 403 | 513 | 453 | 413 | 482 | 412 | 513 | 436 | 227 | 321 | 503 | 422 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Founder | Founder | 2006 | — | — |
IS Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ivan Smedegaard Holding ApS | Company | 100.0% | 100.0% | 2026 |
RETTRUP ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Kragh Olesen | Founder | 0 companies |
| Ivan Smedegaard | Management | 0 companies |
| Olesia Oliinykova | Board of Directors | 0 companies |
| Lene Olesen | Board of Directors | 0 companies |
| Anders Schibsbye Smedegaard | Chairman | 0 companies |
| Søren Preben Bornerup | Chairman | 0 companies |
| Anne Kragh Olesen | Chairman | 0 companies |