| Revenue | DKK 349,5M | -17% |
| EBITDA | DKK 10,1M | -24% |
| Net profit | DKK 16M | -3% |
| Total assets | DKK 174,6M | -17% |
| Equity | DKK 120M | +15% |
| Employees | 14 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 552.978 | 634.434 | 718.764 | 420.349 | 349.541 |
| Staff expenses | -23.566 | -22.141 | -22.507 | -10.580 | -11.601 |
| EBITDA | 26.654 | 30.621 | 48.411 | 13.347 | 10.085 |
| Depreciation & amort. | -69 | -59 | -223 | -94 | -0 |
| EBIT | 26.585 | 30.562 | 48.188 | 13.253 | 10.085 |
| Net financials | -715 | -79 | -1.246 | 6.102 | 8.162 |
| Profit before tax | 25.870 | 30.483 | 46.942 | 19.355 | 18.247 |
| Tax | 5.545 | 6.757 | 6.182 | 2.842 | 2.243 |
| Net profit | 20.325 | 23.726 | 40.760 | 16.513 | 16.004 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 183.840 | 232.755 | 183.706 | 211.100 | 174.617 |
| Equity | 56.919 | 83.994 | 87.313 | 104.117 | 120.005 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 121.994 | 147.112 | 96.393 | 106.983 | 54.612 |
| Total debt | 121.994 | 147.112 | 96.393 | 106.983 | 54.612 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
TK Management | Management | 2016 – 2021 |
OT Management | Management | 2009 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 2011 – 2013 | |
| Chairman | 2009 – 2009 | |
| Board of Directors | 2013 – 2015 | |
| Chairman | 2011 – 2016 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2019 – 2021 | |
| Board of Directors | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25–33.32% | 25–33.32% | 2009 | |
| Individual | 5–9.99% | 5–9.99% | 2009 | |
| Company | 90–99.99% | 90–99.99% | 2018 | |
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kaare Jensen | Management | 0 companies |
| Ole Thisted | Management | 0 companies |
| Nuno Goncalo Amador Reis Alves Moreira | Board of Directors | 0 companies |
| Hans Albert Hermann Schweers | Chairman | 0 companies |
| Roberto Olivieri | Board of Directors | 0 companies |
| Jan Berthel | Chairman | 0 companies |
| Matteo Mottini | Board of Directors | 0 companies |
| Jakob Junker Jespersen | Board of Directors | 0 companies |
| Michael Joachim Walter | Board of Directors | 0 companies |
| Per Thanning Johansen | Chairman | 0 companies |
| Franz Thiele | Board of Directors | 0 companies |