| Revenue | DKK 12,4M | +19% |
| EBITDA | DKK 7,1M | +20% |
| Net profit | DKK 5,1M | +25% |
| Total assets | DKK 20,6M | +13% |
| Equity | DKK 10,6M | +11% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.326 | 7.806 | 10.749 | 11.481 | 13.622 | 10.369 | 11.216 | 9.684 | 13.147 | 16.518 | 13.036 | 10.381 | 12.379 |
| Staff expenses | -1.623 | -1.966 | -1.952 | -2.225 | -2.642 | -3.533 | -2.735 | -3.278 | -4.171 | -5.066 | -4.605 | -4.459 | -5.266 |
| EBITDA | 4.703 | 5.840 | 8.796 | 9.256 | 10.980 | 6.837 | 8.482 | 6.406 | 8.976 | 11.453 | 8.432 | 5.922 | 7.113 |
| Depreciation & amort. | 693 | 94 | 88 | 85 | 116 | -202 | -145 | -26 | -35 | -54 | -70 | -81 | -79 |
| EBIT | 4.010 | 5.746 | 8.708 | 9.171 | 10.864 | 6.635 | 8.337 | 6.380 | 8.941 | 11.398 | 8.361 | 5.841 | 7.035 |
| Net financials | 96 | -47 | 38 | 114 | 121 | 22 | -27 | -159 | -171 | -206 | -374 | -650 | -503 |
| Profit before tax | 4.107 | 5.699 | 8.746 | 9.285 | 10.985 | 6.657 | 8.309 | 6.221 | 8.770 | 11.192 | 7.988 | 5.192 | 6.532 |
| Tax | 1.028 | 1.425 | 2.145 | 2.183 | 2.418 | 1.466 | 1.829 | 1.370 | 1.930 | 2.464 | 1.760 | 1.143 | 1.465 |
| Net profit | 3.078 | 4.274 | 6.601 | 7.102 | 8.567 | 5.191 | 6.480 | 4.852 | 6.840 | 8.728 | 6.228 | 4.049 | 5.066 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.138 | 12.491 | 14.714 | 14.850 | 16.305 | 12.567 | 13.560 | 14.673 | 18.152 | 22.194 | 23.082 | 18.154 | 20.602 |
| Equity | 3.647 | 3.921 | 4.022 | 11.124 | 12.191 | 8.882 | 9.863 | 9.714 | 11.555 | 13.283 | 11.511 | 9.560 | 10.626 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.485 | 8.567 | 10.692 | 3.726 | 4.108 | 3.678 | 3.697 | 4.959 | 6.598 | 8.910 | 11.570 | 8.595 | 9.976 |
| Total debt | 5.485 | 8.567 | 10.692 | 3.726 | 4.108 | 3.678 | 3.697 | 4.959 | 6.598 | 8.910 | 11.570 | 8.595 | 9.976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Founder | Founder | 2008 | — | — |
DE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDIC CENTER A/S | Company | 100.0% | 100.0% | 2019 |
TKJ HOLDING, BØRKOP ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Karlskov Jørgensen | Founder | 0 companies |
| Dan Elkjær | Chief Executive Officer | 0 companies |
| John Robert Ravn | Board of Directors | 0 companies |