| Revenue | DKK 19,4M | +0% |
| EBITDA | DKK 3,9M | +5% |
| Net profit | DKK 3M | +6% |
| Total assets | DKK 14,1M | +22% |
| Equity | DKK 8M | +24% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -80 | -6 | 253 | 753 | 1.175 | 2.850 | 5.243 | 7.696 | 10.404 | 13.538 | 14.862 | 16.684 | 19.441 | 19.363 |
| Staff expenses | -0 | -0 | -13 | -697 | -1.265 | -2.680 | -4.002 | -5.304 | -7.753 | -9.585 | -10.843 | -13.263 | -15.728 | -15.331 |
| EBITDA | -80 | -6 | 240 | 56 | -89 | 170 | 1.241 | 2.392 | 2.652 | 3.923 | 3.846 | 3.421 | 3.714 | 3.886 |
| Depreciation & amort. | -0 | -0 | -0 | -3 | -107 | -124 | -194 | -403 | -403 | -1.553 | -441 | -383 | -194 | -212 |
| EBIT | -80 | -6 | 240 | 53 | -196 | 46 | 1.047 | 1.989 | 2.249 | 2.370 | 3.405 | 3.038 | 3.519 | 3.674 |
| Net financials | 0 | 0 | -1 | -5 | -0 | 2 | 12 | 9 | 18 | 85 | 101 | 68 | 173 | 225 |
| Profit before tax | -80 | -6 | 239 | 48 | -196 | 47 | 1.059 | 1.998 | 2.267 | 2.455 | 3.506 | 3.106 | 3.692 | 3.899 |
| Tax | -0 | -18 | 57 | 14 | -42 | 16 | 241 | 455 | 504 | 486 | 494 | 698 | 824 | 866 |
| Net profit | -80 | 12 | 181 | 34 | -154 | 31 | 818 | 1.543 | 1.762 | 1.970 | 3.012 | 2.408 | 2.868 | 3.033 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 | 22 | 274 | 512 | 692 | 1.168 | 2.585 | 4.876 | 6.888 | 7.909 | 8.725 | 10.458 | 11.507 | 14.091 |
| Equity | 1 | 13 | 194 | 228 | 74 | 105 | 923 | 2.116 | 2.778 | 3.648 | 5.160 | 4.868 | 6.436 | 7.969 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 10 | 80 | 278 | 610 | 1.041 | 1.640 | 2.636 | 4.033 | 4.165 | 3.512 | 5.530 | 5.009 | 6.014 |
| Total debt | 10 | 10 | 80 | 278 | 610 | 1.041 | 1.640 | 2.699 | 4.033 | 4.165 | 3.512 | 5.530 | 5.009 | 6.014 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2011 | — | — |
CE Founder | Founder | 2011 | — | — |
Pv Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOVALTSENKO HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
BK Holding Aarhus ApS | Company | 10.0% | 10.0% | 2015 |
CA HOLDING 2014 ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Kovaltsenko Jørgensen | Management | 0 companies |
| Claus Engedal Jakobsen | Founder | 0 companies |
| Peder van der Schaft | Founder | 0 companies |
| Claus Erland Kotasek | Chairman | 0 companies |