| Revenue | DKK 616K | +331% |
| EBITDA | DKK 3K | +102% |
| Net profit | DKK -140K | +51% |
| Total assets | DKK 2M | -59% |
| Equity | DKK 1,4M | -9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 390 | 517 | 1.103 | 293 | 455 | 568 | 416 | 625 | 753 | 672 | 1.134 | 2.082 | 143 | 616 |
| Staff expenses | -0 | -304 | -359 | -219 | -239 | -206 | -207 | -219 | -139 | -185 | -327 | -702 | -298 | -613 |
| EBITDA | 189 | 213 | 744 | 74 | 216 | 361 | 209 | 406 | 615 | 487 | 808 | 1.380 | -155 | 3 |
| Depreciation & amort. | -82 | -124 | -141 | -141 | -141 | -141 | -141 | -101 | -101 | -101 | -101 | -119 | -128 | -0 |
| EBIT | 108 | 89 | 602 | -67 | 75 | 220 | 68 | 305 | 513 | 386 | 706 | 1.261 | -283 | 3 |
| Net financials | -83 | -194 | -106 | -120 | -131 | -139 | -134 | -140 | -186 | -209 | -111 | -102 | -79 | -87 |
| Profit before tax | 25 | -105 | 497 | -187 | -56 | 81 | -66 | 165 | 327 | 177 | 596 | 1.159 | -363 | -84 |
| Tax | 16 | -37 | 124 | -106 | -24 | 53 | -76 | 33 | 58 | 6 | 213 | 151 | -75 | 56 |
| Net profit | 9 | -67 | 373 | -81 | -31 | 28 | 10 | 132 | 259 | 170 | 166 | 1.008 | -288 | -140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.043 | 4.172 | 4.583 | 4.277 | 4.322 | 4.284 | 4.182 | 4.228 | 4.821 | 4.534 | 4.871 | 5.381 | 4.936 | 2.011 |
| Equity | 88 | 20 | 393 | 213 | 182 | 209 | 219 | 351 | 610 | 780 | 947 | 1.837 | 1.549 | 1.409 |
| Long-term debt | 3.886 | 3.612 | 3.420 | 3.335 | 3.212 | 3.049 | 2.889 | 2.724 | 2.563 | 2.481 | 2.571 | 2.295 | 1.960 | 0 |
| Short-term debt | 53 | 540 | 701 | 729 | 928 | 1.026 | 1.074 | 1.152 | 1.647 | 1.273 | 1.062 | 1.037 | 1.290 | 602 |
| Total debt | 3.939 | 4.152 | 4.121 | 4.064 | 4.140 | 4.075 | 3.962 | 3.876 | 4.210 | 3.754 | 3.633 | 3.332 | 3.250 | 602 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Founder | Founder | 2010 | — | — |
CS | Founder | 2010 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hans Korsgaard Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Korsgård Maribo | Founder | 0 companies |
| Christina Sandborg Spiegelhauer | Founder | 0 companies |
| Hans Peder Korsgård | Chief Executive Officer | 0 companies |