| Revenue | DKK 6,1M | +120% |
| EBITDA | DKK 2,2M | +982% |
| Net profit | DKK 1,4M | +951% |
| Total assets | DKK 23,4M | +739% |
| Equity | DKK 3,9M | +200% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.708 | 1.705 | 2.383 | 2.585 | 3.517 | 3.144 | 3.536 | 3.792 | 5.232 | 6.328 | 3.767 | 3.801 | 2.762 | 6.090 |
| Staff expenses | -1.462 | -1.603 | -2.261 | -2.404 | -3.364 | -3.075 | -2.850 | -3.312 | -3.476 | -3.707 | -3.786 | -3.610 | -2.560 | -3.899 |
| EBITDA | 246 | 102 | 122 | 180 | 154 | 69 | 685 | 480 | 1.756 | 2.620 | -19 | 190 | 202 | 2.191 |
| Depreciation & amort. | 95 | 35 | 7 | 7 | -0 | -0 | -0 | -17 | -34 | -35 | -35 | -27 | -0 | -16 |
| EBIT | 151 | 67 | 115 | 174 | 154 | 69 | 685 | 462 | 1.722 | 2.585 | -54 | 164 | 202 | 2.175 |
| Net financials | -98 | -35 | 7 | -52 | 3 | -3 | 3 | 2 | 5 | 14 | 79 | 17 | -33 | -400 |
| Profit before tax | 53 | 61 | 122 | 122 | 157 | 66 | 689 | 464 | 1.727 | 2.599 | 25 | 181 | 169 | 1.776 |
| Tax | 33 | 15 | 30 | 29 | 35 | 14 | 152 | 102 | 380 | 682 | 7 | 41 | 37 | 392 |
| Net profit | 20 | 47 | 92 | 93 | 122 | 51 | 537 | 362 | 1.347 | 1.917 | 18 | 140 | 132 | 1.383 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.273 | 2.737 | 3.688 | 2.627 | 1.900 | 2.701 | 2.896 | 3.529 | 5.862 | 8.375 | 2.635 | 3.216 | 2.787 | 23.395 |
| Equity | 130 | 177 | 269 | 361 | 483 | 535 | 1.072 | 1.434 | 2.781 | 2.917 | 1.018 | 1.158 | 1.290 | 3.868 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 83 | 86 | 89 | 0 |
| Short-term debt | 2.143 | 2.561 | 3.420 | 2.266 | 1.417 | 2.166 | 1.824 | 2.095 | 3.081 | 5.351 | 1.535 | 1.972 | 1.409 | 19.527 |
| Total debt | 2.143 | 2.561 | 3.420 | 2.266 | 1.417 | 2.166 | 1.824 | 2.095 | 3.081 | 5.459 | 1.618 | 2.058 | 1.497 | 19.527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MCU HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kofod Funch | Management | 0 companies |
| Kent Knudsen | Board of Directors | 0 companies |
| Thomas Lomholt Fogt | Chairman | 0 companies |