| Revenue | DKK 5M | +19% |
| EBITDA | DKK 474K | +162% |
| Net profit | DKK 125K | +224% |
| Total assets | DKK 4,7M | -3% |
| Equity | DKK 1M | +0% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.703 | 3.851 | 4.023 | 4.202 | 5.000 |
| Staff expenses | -3.346 | -3.506 | -3.716 | -4.021 | -4.526 |
| EBITDA | 357 | 346 | 307 | 181 | 474 |
| Depreciation & amort. | -127 | -133 | -141 | -131 | -136 |
| EBIT | 229 | 213 | 166 | 50 | 338 |
| Net financials | -77 | -70 | -101 | -177 | -172 |
| Profit before tax | 152 | 143 | 65 | -127 | 166 |
| Tax | 34 | 26 | 17 | -26 | 42 |
| Net profit | 118 | 117 | 47 | -101 | 125 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.990 | 5.167 | 4.989 | 4.871 | 4.710 |
| Equity | 1.328 | 1.332 | 1.265 | 1.046 | 1.049 |
| Long-term debt | 1.016 | 770 | 1.350 | 1.371 | 1.239 |
| Short-term debt | 2.581 | 2.998 | 2.312 | 2.418 | 2.382 |
| Total debt | 3.596 | 3.769 | 3.662 | 3.789 | 3.621 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2008 | |
| Board of Directors | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Korup Nielsen | Management | 0 companies |
| Lotte Korup Nielsen | Board of Directors | 0 companies |
| Erik Bødker Nielsen | Board of Directors | 0 companies |