| Revenue | DKK 15M | -8% |
| EBITDA | DKK 738K | -73% |
| Net profit | DKK 508K | -76% |
| Total assets | DKK 11,8M | +7% |
| Equity | DKK 8,1M | +5% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 449 | 399 | 509 | 2.140 | 2.959 | 3.729 | 5.824 | 6.337 | 7.378 | 8.512 | 11.164 | 13.465 | 16.325 | 14.974 |
| Staff expenses | -0 | -0 | -0 | -2.086 | -2.909 | -3.334 | -5.127 | -5.600 | -6.310 | -7.164 | -9.538 | -11.384 | -13.595 | -14.236 |
| EBITDA | 51 | 19 | 23 | 53 | 50 | 394 | 697 | 737 | 1.068 | 1.348 | 1.625 | 2.081 | 2.730 | 738 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -43 | -69 |
| EBIT | 51 | 19 | 23 | 53 | 50 | 394 | 697 | 737 | 1.068 | 1.348 | 1.625 | 2.076 | 2.687 | 669 |
| Net financials | -11 | -1 | -3 | -1 | -6 | -5 | -23 | -9 | -6 | -14 | -11 | -9 | 29 | -10 |
| Profit before tax | 41 | 18 | 19 | 53 | 44 | 389 | 674 | 728 | 1.062 | 1.334 | 1.614 | 2.067 | 2.715 | 659 |
| Tax | 12 | 5 | 6 | 17 | 9 | 89 | 153 | 162 | 235 | 295 | 353 | 455 | 599 | 151 |
| Net profit | 28 | 13 | 13 | 35 | 35 | 301 | 521 | 566 | 827 | 1.039 | 1.261 | 1.612 | 2.116 | 508 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 635 | 2.000 | 1.240 | 1.555 | 1.655 | 1.747 | 2.361 | 3.365 | 4.044 | 6.336 | 8.087 | 8.954 | 10.984 | 11.782 |
| Equity | 254 | 267 | 280 | 316 | 351 | 552 | 969 | 1.429 | 2.148 | 3.077 | 4.225 | 5.722 | 7.720 | 8.106 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 381 | 1.733 | 959 | 1.239 | 1.303 | 1.195 | 1.392 | 1.936 | 1.896 | 3.259 | 3.862 | 3.231 | 3.264 | 3.676 |
| Total debt | 381 | 1.733 | 959 | 1.239 | 1.303 | 1.195 | 1.392 | 1.936 | 1.896 | 3.259 | 3.862 | 3.231 | 3.264 | 3.676 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2008 | — | — |
KK Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Kildemoes Møller | Management | 0 companies |
| Klaus Kristian Ellehauge | Founder | 0 companies |