| Revenue | DKK 306K | -41% |
| EBITDA | DKK 306K | -43% |
| Net profit | DKK -295K | -1148% |
| Total assets | DKK 14,3M | -1% |
| Equity | DKK 1,2M | -20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88 | 141 | 173 | 449 | 456 | 378 | 570 | 544 | 762 | 613 | 466 | 523 | 306 |
| Staff expenses | -0 | -0 | -15 | -170 | -180 | -122 | -0 | -32 | -300 | -3 | -4 | -13 | -0 |
| EBITDA | 88 | 141 | 158 | 279 | 276 | 256 | 570 | 513 | 462 | 610 | 471 | 536 | 306 |
| Depreciation & amort. | 13 | -40 | -48 | -67 | -76 | -85 | -130 | -128 | -128 | -128 | -125 | -120 | -111 |
| EBIT | 75 | 101 | 110 | 212 | 200 | 171 | 440 | 385 | 334 | 482 | 346 | 417 | 195 |
| Net financials | -72 | -195 | -218 | -176 | -143 | -109 | -395 | -377 | -329 | -315 | -115 | -381 | -413 |
| Profit before tax | 4 | -53 | -53 | 36 | 58 | 62 | 45 | 7 | 5 | 167 | 230 | 36 | -218 |
| Tax | 1 | 21 | 27 | 6 | 11 | 16 | 10 | -40 | 1 | 37 | 51 | 8 | 77 |
| Net profit | 3 | -73 | -80 | 30 | 47 | 46 | 35 | 48 | 3 | 130 | 180 | 28 | -295 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.991 | 7.245 | 7.363 | 7.350 | 7.703 | 15.024 | 14.871 | 14.791 | 14.611 | 14.520 | 14.419 | 14.408 | 14.288 |
| Equity | 771 | 698 | 1.117 | 1.148 | 1.181 | 1.046 | 1.082 | 1.130 | 1.133 | 1.263 | 1.443 | 1.471 | 1.176 |
| Long-term debt | 2.945 | 4.448 | 4.271 | 4.067 | 3.862 | 10.634 | 9.738 | 9.039 | 8.323 | 7.284 | 7.173 | 7.053 | 6.947 |
| Short-term debt | 1.275 | 2.100 | 1.975 | 2.132 | 2.621 | 3.309 | 4.037 | 4.622 | 5.155 | 5.973 | 5.804 | 5.884 | 6.165 |
| Total debt | 4.220 | 6.547 | 6.245 | 6.199 | 6.483 | 13.943 | 13.776 | 13.661 | 13.478 | 13.256 | 12.976 | 12.937 | 13.112 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Good Group Holding III ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kragh | Management | 0 companies |