| Revenue | DKK 6,7M | -18% |
| EBITDA | DKK -535K | -154% |
| Net profit | DKK -519K | -222% |
| Total assets | DKK 7,4M | -14% |
| Equity | DKK 1,6M | -24% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.683 | 4.945 | 6.874 | 38.325 | 54.901 | 55.134 | 58.688 | 6.167 | 6.542 | 8.612 | 10.458 | 8.190 | 6.720 |
| Staff expenses | -2.986 | -3.243 | -3.976 | -5.251 | -5.390 | -4.316 | -4.491 | -5.066 | -4.659 | -5.745 | -7.320 | -7.206 | -7.255 |
| EBITDA | 2.697 | 1.702 | 2.898 | 7.957 | 7.963 | 3.909 | 4.261 | 1.102 | 1.883 | 2.866 | 3.059 | 984 | -535 |
| Depreciation & amort. | -35 | -40 | -42 | -25 | -27 | -437 | -946 | -3.041 | -889 | -790 | -548 | -546 | -253 |
| EBIT | 2.662 | 1.662 | 2.856 | 7.933 | 7.936 | 3.472 | 3.315 | -1.940 | 994 | 2.077 | 2.511 | 438 | -788 |
| Net financials | 1 | 5 | 0 | -73 | -49 | -366 | 92 | -291 | -182 | 88 | 127 | 67 | 93 |
| Profit before tax | 2.663 | 1.666 | 2.857 | 7.860 | 7.887 | 3.106 | 3.406 | -2.231 | 812 | 2.165 | 2.639 | 505 | -695 |
| Tax | 672 | 419 | 701 | 1.772 | 1.737 | 685 | 668 | -505 | 204 | 454 | 583 | 78 | -176 |
| Net profit | 1.991 | 1.247 | 2.156 | 6.087 | 6.150 | 2.421 | 2.739 | -1.726 | 608 | 1.711 | 2.056 | 427 | -519 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.447 | 2.299 | 3.096 | 8.806 | 16.244 | 18.521 | 18.189 | 9.711 | 9.486 | 10.093 | 10.802 | 8.645 | 7.408 |
| Equity | 1.816 | 183 | 839 | 1.226 | 7.377 | 5.398 | 6.475 | 2.549 | 3.157 | 4.267 | 3.723 | 2.150 | 1.631 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.270 | 2.303 | 0 | 110 | 175 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.626 | 2.112 | 2.255 | 6.475 | 6.597 | 10.820 | 8.787 | 5.823 | 4.975 | 5.265 | 6.528 | 6.085 | 5.526 |
| Total debt | 1.626 | 2.112 | 2.255 | 6.475 | 6.597 | 10.820 | 8.787 | 5.933 | 5.150 | 5.265 | 6.528 | 6.085 | 5.526 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDISK INVEST ApS | Company | 50.0% | 50.0% | 2015 |
TK MANAGEMENT ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Kopp Kristensen | Management | 0 companies |