| Revenue | DKK 9,8M | +5% |
| EBITDA | DKK 1,6M | +29% |
| Net profit | DKK 950K | +14% |
| Total assets | DKK 9,6M | +104% |
| Equity | DKK 2,6M | +11% |
| Employees | 20 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.359 | 6.915 | 7.349 | 7.712 | 6.614 | 7.834 | 9.244 | 9.651 | 9.297 | 9.978 | 7.958 | 9.299 | 9.763 |
| Staff expenses | -5.567 | -6.236 | -7.112 | -7.038 | -5.661 | -6.505 | -7.919 | -7.953 | -8.033 | -8.001 | -8.181 | -8.055 | -8.163 |
| EBITDA | -1.208 | 679 | 237 | 674 | 953 | 1.329 | 1.325 | 1.698 | 1.264 | 1.960 | -223 | 1.245 | 1.600 |
| Depreciation & amort. | -151 | -157 | -157 | -134 | -187 | -77 | -84 | -79 | -87 | -89 | -88 | -88 | -152 |
| EBIT | -1.360 | 522 | 80 | 540 | 766 | 1.252 | 1.241 | 1.618 | 1.177 | 1.871 | -311 | 1.157 | 1.448 |
| Net financials | -238 | -267 | -353 | -275 | -179 | -178 | -187 | -147 | -136 | -128 | -140 | -82 | -204 |
| Profit before tax | -1.598 | 255 | -273 | 264 | 587 | 1.074 | 1.054 | 1.471 | 1.041 | 1.743 | -450 | 1.075 | 1.245 |
| Tax | -0 | -0 | -0 | -0 | -96 | 247 | 253 | 334 | 235 | 423 | -94 | 242 | 295 |
| Net profit | -1.598 | 255 | -273 | 264 | 683 | 827 | 801 | 1.137 | 806 | 1.320 | -356 | 833 | 950 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.024 | 3.043 | 4.268 | 4.393 | 4.320 | 7.209 | 5.771 | 8.426 | 6.220 | 7.441 | 4.812 | 4.687 | 9.567 |
| Equity | -1.298 | -1.043 | -1.316 | -1.052 | 31 | 858 | 1.659 | 2.797 | 3.252 | 4.223 | 1.504 | 2.337 | 2.587 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 299 | 787 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.322 | 4.086 | 5.584 | 5.445 | 4.289 | 6.200 | 3.408 | 4.157 | 2.487 | 2.972 | 3.156 | 1.956 | 6.291 |
| Total debt | 4.322 | 4.086 | 5.584 | 5.445 | 4.289 | 6.200 | 3.708 | 4.943 | 2.487 | 2.972 | 3.156 | 1.956 | 6.291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2023 | — | — |
NK Management | Management | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TD Kjærhus Holding ApS | Company | 66.7% | 66.7% | 2025 |
N. Kjærhus Holding ApS | Company | 25.0% | 25.0% | 2025 |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Kjærhus Sørensen | Management | 0 companies |
| Niclas Kjærhus Jensen | Management | 0 companies |