| Revenue | DKK 7,7M | +12% |
| EBITDA | DKK 4,8M | +10% |
| Net profit | DKK 3,8M | +11% |
| Total assets | DKK 5,6M | +27% |
| Equity | DKK 3,9M | +24% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.515 | 1.743 | 1.627 | 1.843 | 2.663 | 3.206 | 2.876 | 3.139 | 4.555 | 5.615 | 7.169 | 7.698 | 6.861 | 7.676 |
| Staff expenses | -724 | -1.163 | -752 | -1.225 | -1.512 | -1.605 | -1.750 | -3.206 | -2.629 | -3.560 | -2.621 | -3.737 | -2.490 | -2.877 |
| EBITDA | 792 | 580 | 875 | 618 | 1.152 | 1.601 | 1.126 | -66 | 1.925 | 2.055 | 4.548 | 3.961 | 4.371 | 4.798 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -14 | -24 | -24 | -12 | -6 | -6 | -5 | -0 |
| EBIT | 792 | 580 | 875 | 618 | 1.152 | 1.601 | 1.112 | -91 | 1.901 | 2.043 | 4.542 | 3.955 | 4.366 | 4.798 |
| Net financials | -1 | -1 | -4 | -7 | -1 | -10 | -12 | -24 | -23 | -21 | -11 | 13 | 4 | 50 |
| Profit before tax | 791 | 579 | 871 | 611 | 1.151 | 1.590 | 1.100 | -115 | 1.878 | 2.022 | 4.531 | 3.968 | 4.370 | 4.849 |
| Tax | 213 | 152 | 211 | 154 | 258 | 360 | 249 | -20 | 419 | 454 | 1.044 | 883 | 982 | 1.083 |
| Net profit | 578 | 426 | 660 | 458 | 893 | 1.231 | 851 | -94 | 1.459 | 1.568 | 3.487 | 3.086 | 3.393 | 3.766 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.110 | 839 | 1.191 | 935 | 1.544 | 2.388 | 2.073 | 1.957 | 4.416 | 3.196 | 5.547 | 5.917 | 4.388 | 5.569 |
| Equity | 658 | 506 | 740 | 538 | 973 | 1.311 | 931 | -14 | 1.444 | 1.648 | 3.567 | 3.166 | 3.177 | 3.942 |
| Long-term debt | 0 | 0 | 2 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | 1.044 | 0 | 980 | 1.083 |
| Short-term debt | 452 | 333 | 452 | 397 | 571 | 1.078 | 1.141 | 1.971 | 2.972 | 1.548 | 935 | 2.751 | 231 | 543 |
| Total debt | 452 | 333 | 452 | 397 | 571 | 1.078 | 1.142 | 1.971 | 2.972 | 1.548 | 1.979 | 2.751 | 1.211 | 1.626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2011 | — | — |
SR Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NSTT HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Anders Taunø invest ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kjær | Management | 0 companies |
| Steen Runge Kristiansen | Founder | 0 companies |