| Revenue | — | — |
| EBITDA | DKK -11,9M | -55% |
| Net profit | DKK 734,4M | +127% |
| Total assets | DKK 4,2B | +41% |
| Equity | DKK 3,5B | +26% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | — | — | — | — | — |
| Staff expenses | -5.376 | -3.665 | -4.715 | -4.687 | -5.345 |
| EBITDA | -10.360 | -13.653 | 52.519 | -7.659 | -11.853 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10.360 | -13.653 | 52.519 | -7.659 | -11.853 |
| Net financials | 214.961 | 374.183 | 113.777 | 362.671 | 784.746 |
| Profit before tax | 204.601 | 360.530 | 166.296 | 355.012 | 772.893 |
| Tax | 7.150 | 39.113 | 30.613 | 30.990 | 38.543 |
| Net profit | 197.451 | 321.417 | 135.683 | 324.022 | 734.350 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.180.901 | 2.500.422 | 2.708.630 | 2.980.389 | 4.194.184 |
| Equity | 1.883.267 | 2.264.975 | 2.515.589 | 2.779.557 | 3.503.688 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 297.634 | 235.447 | 193.041 | 200.832 | 690.496 |
| Total debt | 297.634 | 235.447 | 193.041 | 200.832 | 690.496 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TS Chief Executive Officer | Chief Executive Officer | 2010 |
KL Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2017 | |
| Board of Directors | 2010 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 15–19.99% | 2012 | |
| Company | 33.33–49.99% | 15–19.99% | 2012 | |
| Company | 10–14.99% | 50–66.65% | 2019 | |
| Company | 10–14.99% | 0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thorkil Stæhr Andersen | Chief Executive Officer | 0 companies |
| Klaus Lildholdt | Management | 0 companies |
| Luna Stæhr Andersen | Board of Directors | 0 companies |
| Kim Frimer | Board of Directors | 0 companies |
| Mira Stæhr Andersen | Board of Directors | 0 companies |
| Henrik Sjøgreen | Board of Directors | 0 companies |
| Anders Balle | Board of Directors | 0 companies |
| Annie Stæhr Thomsen | Chairman | 0 companies |