| Revenue | DKK 12,1M | -10% |
| EBITDA | DKK 799K | -40% |
| Net profit | DKK 136K | +28% |
| Total assets | DKK 29,8M | -1% |
| Equity | DKK 16,5M | -13% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.104 | 4.821 | 4.911 | 5.823 | 8.034 | 8.831 | 9.831 | 13.577 | 11.681 | 11.366 | 11.494 | 13.753 | 13.441 | 12.068 |
| Staff expenses | -4.520 | -4.741 | -4.574 | -5.455 | -7.338 | -7.973 | -8.865 | -11.897 | -11.459 | -10.735 | -10.809 | -12.805 | -12.107 | -11.269 |
| EBITDA | 584 | 79 | 337 | 368 | 695 | 858 | 967 | 1.681 | 223 | 631 | 686 | 948 | 1.334 | 799 |
| Depreciation & amort. | -219 | -352 | -292 | -271 | -346 | -195 | -216 | -378 | -340 | -373 | -266 | -287 | -417 | -317 |
| EBIT | 366 | -272 | 45 | 97 | 350 | 663 | 751 | 1.303 | -117 | 257 | 419 | 661 | 917 | 482 |
| Net financials | -8 | -26 | -42 | -45 | -109 | -60 | -53 | -169 | -289 | -254 | -407 | -643 | -798 | -294 |
| Profit before tax | 358 | -298 | 4 | 52 | 241 | 602 | 697 | 1.134 | -406 | 3 | 12 | 18 | 119 | 189 |
| Tax | 93 | -171 | 1 | 3 | 51 | 131 | 152 | 249 | -90 | 2 | 26 | -1 | 13 | 53 |
| Net profit | 265 | -127 | 3 | 49 | 189 | 472 | 545 | 885 | -316 | 1 | -14 | 19 | 106 | 136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.344 | 4.677 | 4.591 | 4.709 | 6.779 | 6.854 | 7.028 | 14.761 | 14.722 | 29.106 | 29.235 | 33.800 | 29.982 | 29.757 |
| Equity | 3.194 | 2.826 | 2.529 | 2.578 | 2.767 | 3.239 | 3.384 | 3.769 | 2.653 | 12.953 | 12.939 | 16.238 | 19.000 | 16.536 |
| Long-term debt | 0 | 0 | 0 | 0 | 283 | 221 | 163 | 5.368 | 5.953 | 6.771 | 5.121 | 4.318 | 1.040 | 4.660 |
| Short-term debt | 486 | 1.357 | 1.512 | 1.488 | 3.032 | 2.630 | 2.622 | 4.517 | 5.064 | 5.078 | 6.674 | 7.731 | 4.213 | 2.813 |
| Total debt | 486 | 1.357 | 1.512 | 1.488 | 3.315 | 2.851 | 2.785 | 9.885 | 11.017 | 11.849 | 11.795 | 12.049 | 5.253 | 7.473 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PW HOLDING HOBRO ApS | Company | 33.3% | 33.3% | 2024 |
Mette Binderup Holding ApS | Company | 25.0% | 25.0% | 2025 |
Tkjuhl ApS | Company | 25.0% | 25.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kjems Juhl | Chief Executive Officer | 0 companies |
| Henning Ørnsholt | Board of Directors | 0 companies |
| Mette Riis Binderup | Board of Directors | 0 companies |
| Aksel Kenneth Wolff Madsen | Chairman | 0 companies |
| Poul Anker Johansen | Board of Directors | 0 companies |
| Mathilde Franck Jensen | Board of Directors | 0 companies |
| Sven Aage Pedersen | Board of Directors | 0 companies |
| Preben Weller Nielsen | Chairman | 0 companies |