| Revenue | DKK 1,2M | +8% |
| EBITDA | DKK 1,2M | +8% |
| Net profit | DKK -15K | +84% |
| Total assets | DKK 15,9M | -3% |
| Equity | DKK 1,5M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 570 | 690 | 804 | 812 | 1.463 | 1.149 | 1.341 | 1.411 | 1.390 | 860 | 854 | 1.146 | 1.234 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 570 | 690 | 804 | 812 | 1.463 | 1.149 | 1.341 | 1.411 | 1.390 | 860 | 854 | 1.146 | 1.234 |
| Depreciation & amort. | 98 | -92 | -89 | -81 | -362 | -363 | -361 | -361 | -361 | -361 | -363 | -366 | -363 |
| EBIT | 471 | 599 | 715 | 731 | 1.101 | 786 | 980 | 1.050 | 1.029 | 499 | 491 | 780 | 871 |
| Net financials | -349 | -330 | -272 | -177 | -508 | -461 | -434 | -417 | -382 | -397 | -433 | -898 | -890 |
| Profit before tax | 122 | 269 | 442 | 554 | 593 | 325 | 546 | 633 | 647 | 102 | 58 | -119 | -19 |
| Tax | 31 | 67 | 107 | 118 | 130 | 72 | 120 | 139 | 142 | 23 | 12 | -25 | -4 |
| Net profit | 92 | 203 | 335 | 436 | 463 | 254 | 426 | 493 | 504 | 79 | 46 | -93 | -15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.302 | 5.223 | 5.252 | 19.470 | 18.771 | 18.506 | 18.050 | 17.840 | 17.462 | 17.057 | 16.585 | 16.400 | 15.911 |
| Equity | 829 | 1.032 | 1.367 | 1.803 | 2.266 | 2.519 | 2.946 | 3.439 | 3.943 | 1.522 | 1.569 | 1.476 | 1.461 |
| Long-term debt | 2.301 | 1.897 | 1.436 | 16.422 | 15.082 | 15.000 | 0 | 0 | 0 | 0 | 0 | 0 | 8.320 |
| Short-term debt | 2.131 | 2.259 | 2.420 | 1.065 | 1.197 | 705 | 14.769 | 14.011 | 13.075 | 15.069 | 14.509 | 14.397 | 5.497 |
| Total debt | 4.431 | 4.156 | 3.857 | 17.487 | 16.279 | 15.705 | 14.769 | 14.011 | 13.075 | 15.069 | 14.509 | 14.397 | 13.817 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KINGO KARLSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kingo Hede Karlsen | Management | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Kaj Villy Jensen | Board of Directors | 0 companies |
| Eskild Lyngholm | Chairman | 0 companies |
| Mads Kastell Kalhøj | Board of Directors | 0 companies |