| Revenue | DKK 1,2M | +17% |
| EBITDA | DKK 52K | +20% |
| Net profit | DKK 401 | -99% |
| Total assets | DKK 635K | -3% |
| Equity | DKK 489K | +0% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 641 | 753 | 974 | 1.204 | 885 | 1.037 | 882 | 1.132 | 1.215 | 1.059 | 1.025 | 1.250 | 998 | 1.172 |
| Staff expenses | -608 | -889 | -800 | -447 | -933 | -745 | -704 | -802 | -714 | -812 | -997 | -1.100 | -954 | -1.119 |
| EBITDA | 34 | -136 | 174 | 757 | -48 | 292 | 178 | 330 | 501 | 247 | 28 | 150 | 43 | 52 |
| Depreciation & amort. | -92 | -94 | -53 | -29 | -33 | -40 | -40 | -36 | -27 | -22 | -12 | -7 | -1 | -48 |
| EBIT | -59 | -230 | 121 | 728 | -82 | 253 | 138 | 294 | 473 | 224 | 17 | 143 | 42 | 5 |
| Net financials | -6 | -30 | -27 | -13 | -7 | 0 | 3 | 7 | 9 | 11 | 19 | 3 | 7 | -2 |
| Profit before tax | -65 | -260 | 94 | 715 | -89 | 253 | 141 | 301 | 482 | 235 | 36 | 146 | 49 | 3 |
| Tax | -14 | -5 | -11 | 169 | -17 | 60 | 34 | 67 | 106 | 52 | 10 | 36 | 13 | 3 |
| Net profit | -51 | -255 | 105 | 547 | -72 | 192 | 107 | 234 | 376 | 183 | 26 | 110 | 36 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 218 | 313 | 286 | 569 | 339 | 447 | 441 | 658 | 1.193 | 1.216 | 626 | 611 | 652 | 635 |
| Equity | -101 | -356 | -251 | 295 | 224 | 326 | 343 | 487 | 772 | 866 | 342 | 452 | 488 | 489 |
| Long-term debt | 349 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -30 | 669 | 537 | 273 | 116 | 121 | 98 | 168 | 421 | 351 | 284 | 159 | 156 | 137 |
| Total debt | 319 | 669 | 537 | 273 | 116 | 121 | 98 | 171 | 421 | 351 | 284 | 159 | 156 | 137 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Management | Management | 2026 | — | — |
MV Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEAM KELLER ApS | Company | 100.0% | 100.0% | 2026 |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Carøe Keller | Management | 0 companies |
| Mads Vestergaard Thimm | Management | 0 companies |
| John Stellan | Chairman | 0 companies |