| Revenue | DKK 1,9M | +13% |
| EBITDA | DKK 553K | +188% |
| Net profit | DKK 420K | +289% |
| Total assets | DKK 1,9M | +16% |
| Equity | DKK 1,4M | +26% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.008 | 1.889 | 3.005 | 3.373 | 2.870 | 2.035 | 2.559 | 1.007 | 2.253 | 1.342 | 1.579 | 1.709 | 1.696 | 1.922 |
| Staff expenses | -1.949 | -1.872 | -1.803 | -2.021 | -1.504 | -1.340 | -1.457 | -1.192 | -877 | -1.143 | -1.293 | -1.375 | -1.505 | -1.369 |
| EBITDA | 58 | 17 | 302 | 218 | 438 | 137 | 205 | -793 | 1.143 | 199 | 286 | 334 | 192 | 553 |
| Depreciation & amort. | -72 | -60 | -60 | -92 | -117 | -92 | -139 | -127 | -159 | -119 | -92 | -36 | -64 | -16 |
| EBIT | -13 | -43 | 242 | 126 | 321 | 45 | 66 | -919 | 985 | 80 | 194 | 298 | 128 | 537 |
| Net financials | -5 | 25 | 21 | 14 | 6 | 9 | -4 | 5 | -9 | -27 | 3 | 9 | 13 | 6 |
| Profit before tax | -18 | -18 | 264 | 139 | 327 | 54 | 62 | -914 | 976 | 71 | 197 | 308 | 140 | 544 |
| Tax | 3 | -4 | 65 | 34 | 74 | 14 | 17 | -193 | 201 | 18 | 46 | 70 | 33 | 124 |
| Net profit | -21 | -14 | 199 | 105 | 253 | 41 | 45 | -721 | 775 | 52 | 151 | 238 | 108 | 420 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.158 | 2.082 | 2.143 | 2.183 | 2.140 | 2.281 | 2.501 | 976 | 2.718 | 2.384 | 1.698 | 1.731 | 1.602 | 1.861 |
| Equity | 1.150 | 1.039 | 938 | 943 | 1.197 | 1.127 | 1.172 | 451 | 1.227 | 1.279 | 1.230 | 1.169 | 1.076 | 1.361 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 955 | 1.003 | 1.177 | 1.192 | 893 | 1.098 | 1.256 | 464 | 1.402 | 1.033 | 409 | 511 | 475 | 500 |
| Total debt | 955 | 1.003 | 1.177 | 1.192 | 893 | 1.098 | 1.256 | 464 | 1.402 | 1.033 | 409 | 511 | 475 | 500 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDING AF 11/11 2011 ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Tue Karsten Freltoft | Management | 0 companies |
| Niels Verner Petersen | Board of Directors | 0 companies |
| Carsten Ingerslev | Chairman | 0 companies |
| Gitte Bengtsson | Chairman | 0 companies |
| Claus Steen Petersen | Board of Directors | 0 companies |
| Asta Freltoft | Board of Directors | 0 companies |