| Revenue | DKK 3,3M | -4% |
| EBITDA | DKK 656K | -51% |
| Net profit | DKK 383K | -60% |
| Total assets | DKK 4M | -9% |
| Equity | DKK 3,6M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 401 | 757 | 891 | 774 | 879 | 1.118 | 1.715 | 1.340 | 2.065 | 2.145 | 2.777 | 3.438 | 3.312 |
| Staff expenses | -187 | -269 | -706 | -496 | -887 | -661 | -1.023 | -1.138 | -1.246 | -1.411 | -1.641 | -2.086 | -2.655 |
| EBITDA | 214 | 488 | 185 | 277 | -9 | 457 | 692 | 203 | 819 | 734 | 1.136 | 1.353 | 656 |
| Depreciation & amort. | -91 | -71 | -94 | -74 | -81 | -72 | -75 | -89 | -127 | -142 | -135 | -152 | -146 |
| EBIT | 122 | 417 | 92 | 204 | -90 | 385 | 617 | 114 | 692 | 592 | 1.001 | 1.200 | 510 |
| Net financials | -83 | -58 | -38 | -38 | -45 | -41 | -40 | -45 | -33 | -40 | -48 | 21 | 37 |
| Profit before tax | 39 | 359 | 54 | 166 | -135 | 344 | 577 | 69 | 658 | 552 | 952 | 1.221 | 547 |
| Tax | 10 | 90 | 13 | 44 | -27 | 75 | 132 | 16 | 118 | 155 | 214 | 274 | 164 |
| Net profit | 29 | 270 | 41 | 122 | -108 | 268 | 445 | 52 | 540 | 397 | 739 | 947 | 383 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.355 | 1.192 | 1.674 | 1.527 | 1.393 | 1.642 | 2.081 | 1.875 | 2.720 | 2.997 | 3.308 | 4.454 | 4.047 |
| Equity | 109 | 379 | 419 | 542 | 383 | 651 | 1.044 | 1.042 | 1.527 | 1.868 | 2.549 | 3.378 | 3.639 |
| Long-term debt | 1.087 | 689 | 659 | 629 | 596 | 562 | 528 | 492 | 455 | 418 | 0 | 0 | 0 |
| Short-term debt | 149 | 115 | 587 | 351 | 415 | 428 | 509 | 339 | 732 | 710 | 756 | 1.076 | 408 |
| Total debt | 1.236 | 804 | 1.246 | 980 | 1.010 | 991 | 1.036 | 831 | 1.187 | 1.128 | 756 | 1.076 | 408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Tine Klivager Pedersen | Management | 0 companies |