| Revenue | DKK 12,6M | -25% |
| EBITDA | DKK 6,3M | -19% |
| Net profit | DKK 4,3M | -20% |
| Total assets | DKK 58,3M | +8% |
| Equity | DKK 26,1M | +20% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.403 | 5.037 | 3.541 | 5.666 | 5.089 | 5.585 | 4.719 | 5.476 | 12.849 | 19.830 | 13.660 | 18.617 | 16.702 | 12.587 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.349 | 582 | -1.301 | 341 | 1.236 | 1.689 | 943 | 1.429 | 6.926 | 11.994 | 5.773 | 11.283 | 7.790 | 6.331 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.349 | 582 | -1.301 | 341 | 1.236 | 1.689 | 943 | 1.429 | 6.926 | 11.994 | 5.773 | 11.283 | 7.790 | 6.331 |
| Net financials | -920 | -517 | -590 | -517 | -478 | -425 | -111 | -46 | -152 | -137 | -74 | -183 | -889 | -821 |
| Profit before tax | 429 | 65 | -1.891 | -176 | 758 | 1.265 | 832 | 1.383 | 6.773 | 11.857 | 5.699 | 11.100 | 6.901 | 5.510 |
| Tax | 117 | 19 | -448 | 190 | 168 | 279 | 185 | 306 | 1.493 | 2.592 | 1.257 | 2.444 | 1.523 | 1.213 |
| Net profit | 312 | 47 | -1.443 | -365 | 590 | 986 | 647 | 1.077 | 5.280 | 9.264 | 4.442 | 8.656 | 5.378 | 4.296 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.872 | 18.239 | 15.732 | 14.221 | 13.862 | 14.571 | 16.503 | 21.833 | 35.166 | 46.882 | 43.359 | 48.193 | 53.959 | 58.303 |
| Equity | 1.229 | 1.276 | -167 | 468 | 1.057 | 2.043 | 2.690 | 3.767 | 9.047 | 18.311 | 22.754 | 31.409 | 21.787 | 26.083 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.489 | 16.861 | 15.899 | 13.753 | 12.721 | 12.468 | 13.747 | 17.965 | 26.100 | 28.522 | 20.514 | 16.667 | 32.092 | 32.170 |
| Total debt | 17.489 | 16.861 | 15.899 | 13.753 | 12.721 | 12.468 | 13.747 | 17.965 | 26.100 | 28.522 | 20.514 | 16.667 | 32.092 | 32.170 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TK HOLDING AF 01.01.2000 ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kaspersen Kramer | Management | 0 companies |