| Revenue | DKK 7,4M | +35% |
| EBITDA | DKK 3,2M | +141% |
| Net profit | DKK 2,5M | +148% |
| Total assets | DKK 2,5M | +34% |
| Equity | DKK 1,6M | +42% |
| Employees | 9 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.536 | 2.033 | 3.044 | 3.906 | 3.736 | 4.276 | 4.524 | 5.225 | 4.042 | 7.331 | 8.139 | 4.552 | 4.842 | 5.521 | 7.443 |
| Staff expenses | -2.062 | -1.102 | -2.237 | -2.735 | -2.213 | -2.502 | -2.701 | -3.266 | -2.946 | -3.507 | -4.007 | -4.119 | -3.548 | -4.175 | -4.146 |
| EBITDA | 474 | 931 | 807 | 1.171 | 1.523 | 1.774 | 1.824 | 1.959 | 1.096 | 3.824 | 4.132 | 432 | 1.294 | 1.346 | 3.240 |
| Depreciation & amort. | -392 | -201 | -354 | -325 | -404 | 419 | -429 | -207 | -44 | -43 | -74 | -126 | -90 | -75 | -64 |
| EBIT | 82 | 730 | 453 | 846 | 1.119 | 1.356 | 1.394 | 1.752 | 1.052 | 3.781 | 4.058 | 306 | 1.204 | 1.271 | 3.176 |
| Net financials | 0 | 2 | -0 | -3 | -2 | -3 | -3 | -4 | -9 | -21 | -24 | -19 | 1 | 11 | 0 |
| Profit before tax | 82 | 732 | 453 | 843 | 1.117 | 1.353 | 1.391 | 1.748 | 1.044 | 3.761 | 4.035 | 287 | 1.205 | 1.282 | 3.177 |
| Tax | 22 | 185 | 112 | 202 | 253 | 299 | 309 | 387 | 236 | 832 | 897 | 70 | 266 | 285 | 702 |
| Net profit | 59 | 547 | 340 | 642 | 864 | 1.054 | 1.082 | 1.361 | 807 | 2.929 | 3.138 | 217 | 939 | 997 | 2.474 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.694 | 2.989 | 3.282 | 3.111 | 2.736 | 2.459 | 2.560 | 2.859 | 2.019 | 6.886 | 2.760 | 1.268 | 1.971 | 1.834 | 2.462 |
| Equity | 576 | 1.123 | 1.463 | 2.105 | 1.114 | 1.304 | 1.332 | 1.486 | 1.007 | 3.054 | 1.538 | 417 | 790 | 1.123 | 1.600 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.853 | 1.652 | 1.623 | 828 | 1.452 | 1.049 | 1.199 | 1.373 | 1.012 | 3.759 | 1.214 | 849 | 1.181 | 682 | 852 |
| Total debt | 2.853 | 1.652 | 1.623 | 828 | 1.452 | 1.049 | 1.199 | 1.373 | 1.012 | 3.832 | 1.214 | 849 | 1.181 | 682 | 852 |
| 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 |
|---|---|---|---|---|
Holdingselskabet TKO ApS | Company | 33.3% | 33.3% | 2019 |
Gregers Invest ApS | Company | 25.0% | 25.0% | 2019 |
CBW Invest ApS | Company | 25.0% | 25.0% | 2019 |
| 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 |