| Revenue | DKK 13,2M | +5% |
| EBITDA | DKK 6,4M | +7% |
| Net profit | DKK 3,4M | -10% |
| Total assets | DKK 83M | +9% |
| Equity | DKK 7,1M | +90% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.871 | 9.484 | 1.940 | 12.584 | 13.169 |
| Staff expenses | -2.869 | -8.378 | -7.606 | -6.654 | -6.809 |
| EBITDA | 3.002 | 1.106 | -5.665 | 5.931 | 6.360 |
| Depreciation & amort. | -124 | -162 | -156 | -148 | -119 |
| EBIT | 2.878 | 944 | -5.822 | 5.782 | 6.241 |
| Net financials | -1.186 | -736 | -536 | -983 | -1.868 |
| Profit before tax | 1.692 | 208 | -6.358 | 4.799 | 4.372 |
| Tax | 374 | 58 | -1.398 | 1.057 | 995 |
| Net profit | 1.318 | 150 | -4.960 | 3.743 | 3.377 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 80.099 | 89.498 | 44.449 | 75.960 | 82.976 |
| Equity | 4.823 | 4.973 | 13 | 3.756 | 7.134 |
| Long-term debt | 13.510 | 13.646 | 13.783 | 13.922 | 14.061 |
| Short-term debt | 60.469 | 69.524 | 30.652 | 57.305 | 60.258 |
| Total debt | 73.979 | 83.170 | 44.435 | 71.227 | 74.319 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TK Management | Management | 2019 |
JV Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Chairman | 2013 – 2019 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2009 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kragh Jensen | Management | 0 companies |
| Jørn Vestergaard Hansen | Chief Executive Officer | 0 companies |
| John Schantz | Board of Directors | 0 companies |
| Morten Friis Rosendal | Chairman | 0 companies |
| Helle Friis Rosendal | Board of Directors | 0 companies |
| Jakob Brunse Mæhlisen | Chairman | 0 companies |
| Sanne Kirstine Kjær Hansen | Board of Directors | 0 companies |
| Søren Just Petersen | Chairman | 0 companies |
| Kenneth Bjerregaard Marschall | Board of Directors | 0 companies |