| Revenue | DKK 11,3M | +12% |
| EBITDA | DKK 2,1M | +40% |
| Net profit | DKK 1,2M | +49% |
| Total assets | DKK 14,4M | +20% |
| Equity | DKK 6,4M | +18% |
| Employees | 48 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.692 | 5.337 | 5.765 | 6.225 | 6.719 | 7.021 | 7.362 | 8.730 | 9.376 | 9.523 | 10.041 | 11.295 |
| Staff expenses | -3.561 | -4.956 | -4.834 | -5.180 | -5.453 | -6.084 | -5.611 | -7.066 | -7.887 | -8.265 | -8.521 | -9.169 |
| EBITDA | 1.131 | 360 | 871 | 976 | 1.215 | 881 | 1.692 | 1.603 | 1.489 | 1.259 | 1.520 | 2.127 |
| Depreciation & amort. | -6 | -128 | -217 | -220 | -220 | -225 | -209 | -230 | -193 | -146 | -243 | -316 |
| EBIT | 1.124 | 232 | 655 | 756 | 995 | 656 | 1.483 | 1.373 | 1.296 | 1.112 | 1.277 | 1.811 |
| Net financials | -2 | -122 | -264 | -232 | -199 | -181 | -158 | -230 | -203 | -261 | -205 | -180 |
| Profit before tax | 1.122 | 111 | 391 | 524 | 795 | 476 | 1.324 | 1.143 | 1.094 | 852 | 1.072 | 1.631 |
| Tax | 273 | 19 | 85 | 170 | 196 | 126 | 313 | 282 | 272 | 242 | 239 | 392 |
| Net profit | 849 | 92 | 306 | 355 | 600 | 350 | 1.011 | 861 | 822 | 610 | 832 | 1.238 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.725 | 6.407 | 6.389 | 6.416 | 6.244 | 6.800 | 8.932 | 10.134 | 9.674 | 10.127 | 12.016 | 14.367 |
| Equity | 929 | 926 | 1.232 | 1.586 | 2.186 | 2.320 | 3.331 | 3.892 | 4.485 | 4.860 | 5.448 | 6.416 |
| Long-term debt | 0 | 4.310 | 4.329 | 3.629 | 2.522 | 3.335 | 3.649 | 3.577 | 3.187 | 3.192 | 3.562 | 4.410 |
| Short-term debt | 797 | 1.152 | 757 | 1.061 | 1.368 | 950 | 1.719 | 2.371 | 1.646 | 1.618 | 2.480 | 2.918 |
| Total debt | 797 | 5.462 | 5.086 | 4.689 | 3.890 | 4.285 | 5.367 | 5.948 | 4.834 | 4.810 | 6.042 | 7.328 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2013 | — | — |
TH Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Birksfar ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Janus Kjærgaard Petersen | Management | 0 companies |
| Torben Harder Skaarup | Founder | 0 companies |