| Revenue | DKK 11,1M | +20% |
| EBITDA | DKK 5,6M | +24% |
| Net profit | DKK 4,3M | +26% |
| Total assets | DKK 8,1M | +35% |
| Equity | DKK 4,3M | +25% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.987 | 4.193 | 4.156 | 3.960 | 4.899 | 7.904 | 6.358 | 4.238 | 6.034 | 8.607 | 8.875 | 9.236 | 11.091 |
| Staff expenses | -1.168 | -1.837 | -1.943 | -1.970 | -2.321 | -3.275 | -2.931 | -3.014 | -3.309 | -3.767 | -4.675 | -4.699 | -5.471 |
| EBITDA | 1.820 | 2.356 | 2.213 | 1.990 | 2.578 | 4.629 | 3.427 | 1.223 | 2.725 | 4.840 | 4.200 | 4.537 | 5.620 |
| Depreciation & amort. | -50 | -28 | -41 | -51 | -30 | -48 | -35 | -34 | -58 | -46 | -82 | -221 | -196 |
| EBIT | 1.770 | 2.328 | 2.172 | 1.939 | 2.548 | 4.582 | 3.392 | 1.189 | 2.667 | 4.794 | 4.118 | 4.315 | 5.425 |
| Net financials | 3 | 21 | 48 | 23 | 45 | 77 | 55 | 14 | -14 | -33 | -26 | 35 | 48 |
| Profit before tax | 1.773 | 2.348 | 2.221 | 1.962 | 2.593 | 4.659 | 3.446 | 1.204 | 2.654 | 4.761 | 4.092 | 4.350 | 5.472 |
| Tax | 453 | 603 | 554 | 469 | 576 | 1.037 | 772 | 276 | 595 | 1.059 | 905 | 968 | 1.209 |
| Net profit | 1.320 | 1.745 | 1.667 | 1.492 | 2.017 | 3.622 | 2.675 | 928 | 2.059 | 3.702 | 3.187 | 3.382 | 4.263 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.225 | 2.815 | 3.066 | 2.781 | 3.505 | 6.038 | 4.732 | 2.581 | 4.207 | 6.371 | 6.385 | 6.005 | 8.098 |
| Equity | 1.407 | 1.852 | 1.819 | 1.612 | 2.129 | 3.751 | 2.776 | 1.053 | 2.162 | 3.815 | 3.302 | 3.484 | 4.347 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 817 | 961 | 1.246 | 1.169 | 1.376 | 2.285 | 1.953 | 1.494 | 2.039 | 2.550 | 3.076 | 2.512 | 3.740 |
| Total debt | 817 | 961 | 1.246 | 1.169 | 1.376 | 2.285 | 1.953 | 1.522 | 2.039 | 2.550 | 3.076 | 2.512 | 3.740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2010 | — | — |
TV Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.K. GEOTEKNIK ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kaare Kromann | Management | 0 companies |
| Thomas Vilhelm Christensen | Management | 0 companies |