| Revenue | DKK 84,1M | -5% |
| EBITDA | DKK 10,3M | -1% |
| Net profit | DKK 942K | -61% |
| Total assets | DKK 74,3M | -19% |
| Equity | DKK 18,1M | -1% |
| Employees | 123 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.448 | 10.239 | 16.774 | 23.634 | 27.700 | 36.568 | 30.961 | 34.009 | 52.996 | 57.829 | 75.909 | 88.414 | 84.110 |
| Staff expenses | -7.804 | -9.756 | -13.472 | -19.759 | -23.829 | -35.260 | -29.457 | -29.191 | -47.807 | -66.288 | -65.217 | -77.924 | -72.921 |
| EBITDA | 245 | 483 | 3.302 | 3.875 | 3.871 | 1.308 | 1.503 | 4.819 | 5.189 | -8.459 | 10.692 | 10.490 | 10.338 |
| Depreciation & amort. | -445 | -688 | -2.407 | -805 | -694 | -770 | -695 | -683 | -1.973 | -4.279 | -4.334 | -6.366 | -7.554 |
| EBIT | -200 | -206 | 894 | 3.070 | 3.177 | 538 | 808 | 4.135 | 3.216 | -12.738 | 6.358 | 4.124 | 2.783 |
| Net financials | -45 | -192 | -207 | -129 | -146 | -445 | -494 | -809 | -817 | -1.116 | -2.047 | -926 | -1.173 |
| Profit before tax | -155 | -398 | 687 | 2.941 | 3.031 | 93 | 314 | 3.326 | 2.400 | -13.854 | 4.311 | 3.198 | 1.610 |
| Tax | -41 | 101 | 162 | 672 | 680 | 86 | -1.437 | 831 | 757 | -2.094 | -1.782 | 753 | 668 |
| Net profit | -113 | -499 | 525 | 2.269 | 2.351 | 8 | 1.751 | 2.495 | 1.643 | -11.759 | 6.092 | 2.446 | 942 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.954 | 11.971 | 11.642 | 14.209 | 13.876 | 17.442 | 16.556 | 27.556 | 46.352 | 60.013 | 70.422 | 92.164 | 74.269 |
| Equity | 4.776 | 5.072 | 5.597 | 5.371 | 5.321 | 1.329 | -2.578 | 291 | 1.934 | -9.826 | -8.568 | 18.226 | 18.117 |
| Long-term debt | -1.798 | 1.643 | 1.516 | 1.378 | 1.012 | 2.488 | 2.493 | 1.688 | 8.537 | 11.201 | 17.043 | 11.368 | 5.908 |
| Short-term debt | -2.885 | 4.544 | 4.258 | 7.289 | 7.543 | 13.625 | 16.641 | 25.577 | 35.730 | 58.639 | 61.947 | 62.570 | 50.244 |
| Total debt | -4.683 | 6.187 | 5.774 | 8.667 | 8.554 | 16.113 | 19.134 | 27.265 | 44.267 | 69.839 | 78.990 | 73.937 | 56.152 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2021 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
NB Founder | Founder | 2007 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
8299 A/S | Company | 33.3% | 33.3% | 2025 |
ProTreatment Holding ApS | Company | 33.3% | 33.3% | 2025 |
FR-KL Holding ApS | Company | 20.0% | 20.0% | 2023 |
TBC A/S | Company | 66.7% | 66.7% | 2025 |
MATOS INVEST ApS | Company | 20.0% | 20.0% | 2023 |
Blue One ApS | Company | 100.0% | 100.0% | 2013 |
TBC II ApS | Company | 25.0% | 25.0% | 2023 |
OLE STAXEN HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Hafstrøm | Management | 0 companies |
| Michael Schou Rasmussen | Chief Executive Officer | 0 companies |
| Niels Buch Jørgensen | Founder | 0 companies |
| Torben Bjørn Christensen | Chief Executive Officer | 0 companies |
| Casper Jørn Nørgaard | Chairman | 0 companies |
| Karoly Laszlo Nemeth | Board of Directors | 0 companies |
| Nicholas Buch Jørgensen | Board of Directors | 0 companies |
| Christian René Tang-Jespersen | Board of Directors | 0 companies |
| Mads Klokker | Chairman | 0 companies |
| Mark Thomas Buch Jørgensen | Board of Directors | 0 companies |
| Klaus Harager | Board of Directors | 0 companies |
| Christian René Dehn | Board of Directors | 0 companies |
| Klaus Bak | Board of Directors | 0 companies |
| Heidi Næsted Stuhaug | Board of Directors | 0 companies |
| Jacob Printz | Board of Directors | 0 companies |
| Ejvind Henriksen | Chairman | 0 companies |
| Thomas Jørgensen | Chairman | 0 companies |
| Marcel Frederic Newerla | Board of Directors | 0 companies |
| Bent Ulrik Sort | Board of Directors | 0 companies |
| Frank John Odgaard | Board of Directors | 0 companies |