| Revenue | DKK 1,5M | -19% |
| EBITDA | DKK 851K | -22% |
| Net profit | DKK 572K | -30% |
| Total assets | DKK 2,2M | -19% |
| Equity | DKK 2M | -10% |
| Employees | 1 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.139 | 469 | 1.114 | 892 | 780 | 1.218 | 500 | 538 | 1.110 | 598 | 774 | 1.816 | 1.819 | 1.471 |
| Staff expenses | -0 | -402 | -308 | -611 | -505 | -1.962 | -724 | -561 | -628 | -545 | -455 | -839 | -724 | -620 |
| EBITDA | 1.139 | 67 | 806 | 282 | 276 | -744 | -224 | -23 | 455 | 53 | 319 | 977 | 1.094 | 851 |
| Depreciation & amort. | 127 | 202 | -213 | -279 | -310 | -196 | -144 | -148 | -91 | -48 | -44 | -39 | -29 | -0 |
| EBIT | 1.012 | -136 | 593 | 3 | -35 | -940 | -368 | -170 | 363 | 5 | 275 | 937 | 1.066 | 851 |
| Net financials | 27 | 56 | 68 | 90 | -8 | -63 | -9 | -8 | -15 | -18 | -5 | -6 | -5 | -82 |
| Profit before tax | 1.039 | -80 | 661 | 93 | -43 | -1.003 | -377 | -179 | 349 | -14 | 271 | 932 | 1.060 | 769 |
| Tax | 266 | -5 | 167 | 32 | 12 | -195 | -58 | -27 | 87 | 7 | 68 | 218 | 239 | 197 |
| Net profit | 774 | -75 | 494 | 61 | -55 | -807 | -319 | -151 | 262 | -21 | 202 | 714 | 821 | 572 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.813 | 1.873 | 2.159 | 2.410 | 2.033 | 1.059 | 775 | 812 | 860 | 815 | 796 | 1.829 | 2.760 | 2.247 |
| Equity | 1.380 | 1.305 | 1.751 | 1.763 | 1.658 | 800 | 429 | 225 | 487 | 466 | 668 | 1.382 | 2.204 | 1.975 |
| Long-term debt | 0 | 0 | 0 | 134 | 93 | 53 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 359 | 567 | 350 | 468 | 249 | 206 | 338 | 587 | 373 | 349 | 128 | 447 | 556 | 271 |
| Total debt | 359 | 567 | 350 | 602 | 342 | 259 | 345 | 587 | 373 | 349 | 128 | 447 | 556 | 271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TK Vittrup Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kato Vittrup | Management | 0 companies |