| Revenue | DKK 51,9M | +9% |
| EBITDA | DKK 44,7M | +10% |
| Net profit | DKK 28,9M | -21% |
| Total assets | DKK 1,8B | +4% |
| Equity | DKK 707,4M | +4% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.115 | 3.566 | 8.322 | 12.279 | 14.184 | 18.922 | 26.202 | 29.554 | 31.959 | 31.188 | 41.636 | 44.209 | 47.583 | 51.879 |
| Staff expenses | -0 | -0 | -0 | -0 | -515 | -438 | -1.801 | -2.089 | -2.829 | -3.058 | -4.292 | -5.296 | -6.454 | -6.852 |
| EBITDA | 6.488 | 12.009 | 23.683 | 29.102 | 23.981 | 61.070 | 56.687 | 64.851 | 29.130 | 28.131 | 37.344 | 38.914 | 40.524 | 44.735 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.488 | 12.009 | 23.683 | 29.102 | 23.981 | 61.070 | 56.687 | 64.851 | 29.130 | 28.131 | 37.344 | 38.914 | 40.524 | 44.735 |
| Net financials | -1.433 | -1.819 | -2.869 | -3.607 | 14.080 | 564 | -5.988 | 6.748 | 11.450 | 3.475 | 2.309 | -28.375 | -32.960 | -28.448 |
| Profit before tax | 5.055 | 10.190 | 20.814 | 25.495 | 38.061 | 61.634 | 50.699 | 71.599 | 122.530 | 257.846 | 97.333 | 30.642 | 45.600 | 36.157 |
| Tax | 1.264 | 1.829 | 4.631 | 5.658 | 4.312 | 12.266 | 11.102 | 12.908 | 23.048 | 53.816 | 19.096 | 6.642 | 9.020 | 7.302 |
| Net profit | 3.791 | 8.362 | 16.183 | 19.837 | 33.749 | 49.368 | 39.597 | 58.691 | 99.483 | 204.031 | 78.237 | 24.001 | 36.580 | 28.856 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.610 | 117.482 | 184.712 | 269.036 | 322.667 | 509.996 | 628.806 | 774.883 | 1.023.332 | 1.377.219 | 1.577.450 | 1.664.323 | 1.744.170 | 1.814.418 |
| Equity | 10.831 | 19.193 | 35.279 | 55.018 | 88.666 | 137.930 | 177.326 | 235.818 | 358.739 | 562.770 | 618.007 | 642.007 | 678.587 | 707.443 |
| Long-term debt | 42.444 | 84.940 | 124.226 | 185.393 | 188.420 | 305.402 | 375.181 | 444.812 | 529.119 | 605.726 | 734.312 | 781.270 | 794.748 | 863.949 |
| Short-term debt | 4.751 | 7.988 | 15.815 | 14.105 | 28.082 | 38.589 | 40.666 | 48.596 | 67.489 | 90.483 | 91.156 | 102.563 | 122.625 | 89.018 |
| Total debt | 47.195 | 92.929 | 140.041 | 199.498 | 216.502 | 343.991 | 415.847 | 493.408 | 596.608 | 696.209 | 825.468 | 883.833 | 917.373 | 952.967 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
BS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bo-To Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Kjær Andersen | Chief Executive Officer | 0 companies |
| Bo Svenningsen | Management | 0 companies |