| Revenue | DKK 3,9M | +81% |
| EBITDA | DKK 2,2M | +151% |
| Net profit | DKK 1,7M | +148% |
| Total assets | DKK 2,6M | +90% |
| Equity | DKK 1,6M | +106% |
| Employees | 4 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.573 | 1.350 | 2.842 | 1.957 | 2.420 | 2.234 | 2.901 | 2.328 | 1.685 | 3.653 | 2.375 | 1.230 | 2.289 | 2.172 | 3.926 |
| Staff expenses | -1.543 | -752 | -1.569 | -1.497 | -1.460 | -1.793 | -1.867 | -1.459 | -1.374 | -1.548 | -1.439 | -1.210 | -1.449 | -1.314 | -1.774 |
| EBITDA | 30 | 598 | 1.273 | 460 | 960 | 441 | 1.034 | 869 | 311 | 2.105 | 937 | 20 | 840 | 858 | 2.152 |
| Depreciation & amort. | -273 | -137 | -228 | -182 | -173 | 173 | -176 | -91 | -5 | -5 | -5 | -2 | -3 | -8 | -8 |
| EBIT | -243 | 462 | 1.045 | 278 | 787 | 268 | 858 | 778 | 306 | 2.101 | 932 | 18 | 837 | 850 | 2.144 |
| Net financials | -0 | 2 | -1 | -0 | -2 | -2 | -2 | -2 | -6 | -17 | -18 | -5 | 6 | 13 | -6 |
| Profit before tax | -243 | 464 | 1.044 | 277 | 785 | 266 | 856 | 776 | 301 | 2.084 | 914 | 14 | 843 | 863 | 2.139 |
| Tax | -60 | 118 | 262 | 65 | 181 | 59 | 189 | 171 | 72 | 459 | 206 | 3 | 186 | 190 | 472 |
| Net profit | -184 | 346 | 783 | 213 | 603 | 207 | 667 | 604 | 228 | 1.625 | 708 | 10 | 657 | 673 | 1.667 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.960 | 1.407 | 2.493 | 2.429 | 1.703 | 1.176 | 2.012 | 1.612 | 1.288 | 4.066 | 1.582 | 618 | 1.540 | 1.346 | 2.557 |
| Equity | 327 | 673 | 1.456 | 1.668 | 853 | 457 | 917 | 729 | 428 | 1.825 | 308 | 210 | 867 | 798 | 1.643 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.509 | 643 | 945 | 670 | 762 | 667 | 1.080 | 883 | 860 | 2.225 | 1.273 | 408 | 672 | 549 | 915 |
| Total debt | 1.509 | 643 | 945 | 670 | 762 | 667 | 1.080 | 883 | 860 | 2.242 | 1.273 | 408 | 672 | 549 | 915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2008 | — | — |
TK Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CBW Invest ApS | Company | 33.3% | 33.3% | 2022 |
Holdingselskabet TKO ApS | Company | 33.3% | 33.3% | 2019 |
Gregers Invest ApS | Company | 20.0% | 20.0% | 2019 |
Erichsen Invest ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Gregers Petersen | Management | 0 companies |
| Trine Kildemark Olsen | Management | 0 companies |
| Susanne Birgitte Petersen | Board of Directors | 0 companies |
| Kurt Leig Bengtsson | Board of Directors | 0 companies |
| Finn Schlott | Chairman | 0 companies |
| Majken Schlott | Board of Directors | 0 companies |