| Revenue | DKK 6,4M | +14% |
| EBITDA | DKK 1,1M | +40% |
| Net profit | DKK 802K | +33% |
| Total assets | DKK 3,9M | +26% |
| Equity | DKK 2,5M | +48% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.417 | 3.474 | 2.352 | 2.184 | 2.213 | 5.048 | 6.607 | 7.559 | 6.836 | 7.498 | 6.429 | 4.342 | 5.631 | 6.436 |
| Staff expenses | -3.113 | -3.079 | -2.119 | -1.864 | -1.485 | -3.100 | -5.070 | -5.840 | -5.750 | -6.560 | -6.250 | -4.246 | -4.853 | -5.344 |
| EBITDA | 304 | 395 | 233 | 320 | 728 | 1.949 | 1.536 | 1.719 | 1.086 | 938 | 179 | 96 | 778 | 1.092 |
| Depreciation & amort. | -184 | -202 | -112 | -78 | -48 | -169 | -334 | -445 | -421 | -273 | -328 | -33 | -2 | -24 |
| EBIT | 120 | 193 | 121 | 242 | 680 | 1.780 | 1.203 | 1.274 | 666 | 665 | -149 | 64 | 776 | 1.068 |
| Net financials | 2 | -5 | 2 | 25 | 17 | 29 | 25 | -6 | -8 | 1 | -2 | -13 | -1 | 19 |
| Profit before tax | 122 | 188 | 124 | 268 | 697 | 1.808 | 1.227 | 1.268 | 657 | 667 | -152 | 51 | 776 | 1.087 |
| Tax | 34 | 48 | 38 | 67 | 157 | 407 | 287 | 291 | 150 | 148 | -29 | 11 | 171 | 284 |
| Net profit | 87 | 140 | 86 | 201 | 539 | 1.402 | 941 | 976 | 508 | 519 | -123 | 40 | 605 | 802 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.122 | 1.293 | 1.370 | 1.535 | 1.663 | 3.035 | 3.199 | 4.135 | 3.877 | 3.946 | 2.166 | 2.602 | 3.065 | 3.853 |
| Equity | 446 | 586 | 671 | 872 | 912 | 1.913 | 1.854 | 2.030 | 2.038 | 2.057 | 1.434 | 1.074 | 1.678 | 2.481 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 643 | 694 | 699 | 663 | 752 | 1.107 | 1.332 | 2.009 | 1.794 | 1.839 | 732 | 1.528 | 1.387 | 1.327 |
| Total debt | 643 | 694 | 699 | 663 | 752 | 1.107 | 1.332 | 2.049 | 1.794 | 1.839 | 732 | 1.528 | 1.387 | 1.327 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2024 | — | — |
NM Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOVALTSENKO HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Kovaltsenko Jørgensen | Management | 0 companies |
| Nikolaj Mørch Nielsen | Management | 0 companies |