| Revenue | DKK 9,3M | +9% |
| EBITDA | DKK 1M | -66% |
| Net profit | DKK 880K | -73% |
| Total assets | DKK 46,7M | +22% |
| Equity | DKK 2,9M | +43% |
| Employees | 13 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 687 | 813 | 757 | 1.113 | 761 | 2.156 | 2.196 | 1.342 | 668 | 2.857 | 8.456 | 9.256 |
| Staff expenses | -550 | -852 | -646 | -1.078 | -1.885 | -1.973 | -2.075 | -1.201 | -1.233 | -2.906 | -5.439 | -8.238 |
| EBITDA | 136 | -39 | 111 | 35 | -1.125 | 183 | 121 | 141 | -566 | -50 | 3.016 | 1.018 |
| Depreciation & amort. | -23 | -31 | -31 | -31 | -31 | -61 | -71 | -71 | -26 | -26 | -33 | -30 |
| EBIT | 113 | -70 | 80 | 4 | -1.156 | 121 | 51 | 70 | -591 | -75 | 2.983 | 988 |
| Net financials | 0 | 0 | 0 | 0 | 0 | -39 | -24 | -112 | -102 | -87 | 702 | 141 |
| Profit before tax | 113 | -39 | 80 | 4 | -1.156 | 82 | 27 | -42 | -693 | -163 | 3.685 | 1.129 |
| Tax | 21 | 16 | 18 | 2 | -9 | -0 | -0 | -0 | -0 | -0 | 393 | 248 |
| Net profit | 92 | -55 | 62 | 2 | -1.147 | 82 | 27 | -42 | -693 | -163 | 3.292 | 880 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 271 | 193 | 244 | 243 | 6.281 | 12.386 | 7.093 | 2.149 | 6.226 | 23.227 | 38.362 | 46.715 |
| Equity | 180 | 35 | 97 | 99 | -1.063 | -981 | -954 | -495 | -1.189 | -1.261 | 2.030 | 2.911 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 410 | 820 | 1.190 | 907 | 1.794 | 1.464 | 1.200 |
| Short-term debt | 70 | 153 | 134 | 135 | 7.344 | 12.957 | 7.226 | 1.454 | 6.508 | 22.695 | 34.868 | 42.605 |
| Total debt | 70 | 153 | 134 | 135 | 7.344 | 13.367 | 8.046 | 2.644 | 7.414 | 24.489 | 36.332 | 43.805 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Travelheart Leisure A/S | Company | 50.0% | 50.0% | 2024 |
UNIQUE TRAVEL HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
BENITO HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
SunCircle A/S | Company | 50.0% | 50.0% | 2022 |
TRAVEL BOOKING A/S | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Tilde Kjær Bastegaard | Management | 0 companies |
| Bjarke Skeltved Hansen | Board of Directors | 0 companies |
| Lene Brønden Christensen | Board of Directors | 0 companies |
| Martin Aadal Nielsen | Board of Directors | 0 companies |
| Casper Clement Bastegaard Andersen | Board of Directors | 0 companies |
| Lars Møller Christiansen | Board of Directors | 0 companies |
| Ricko Kjær Bastegaard | Chairman | 0 companies |