| Revenue | DKK 3,1M | +33% |
| EBITDA | DKK 783K | +28% |
| Net profit | DKK 477K | +60% |
| Total assets | DKK 3,1M | +39% |
| Equity | DKK 1,4M | +15% |
| Employees | 4 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -131 | -37 | 58 | 511 | 891 | 906 | 1.023 | 1.334 | 1.658 | 1.984 | 2.304 | 3.056 |
| Staff expenses | -0 | -0 | -95 | -546 | -619 | -533 | -564 | -751 | -1.034 | -1.157 | -1.694 | -2.273 |
| EBITDA | -131 | -37 | -37 | -36 | 272 | 373 | 460 | 583 | 624 | 827 | 610 | 783 |
| Depreciation & amort. | -0 | -58 | -119 | -149 | -174 | -218 | -227 | -244 | -228 | -212 | -212 | -154 |
| EBIT | -131 | -95 | -156 | -185 | 98 | 154 | 232 | 339 | 396 | 615 | 399 | 629 |
| Net financials | -23 | -23 | -51 | -84 | -67 | -55 | -37 | -26 | -16 | -8 | -12 | -10 |
| Profit before tax | -155 | -119 | -207 | -268 | 32 | 99 | 195 | 313 | 380 | 607 | 387 | 619 |
| Tax | -36 | -35 | -45 | -56 | 8 | 25 | 46 | 81 | 91 | 148 | 88 | 142 |
| Net profit | -118 | -84 | -162 | -213 | 23 | 74 | 149 | 232 | 289 | 458 | 299 | 477 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 741 | 1.005 | 1.590 | 1.581 | 1.658 | 1.452 | 1.479 | 1.573 | 1.571 | 1.843 | 2.215 | 3.078 |
| Equity | 290 | 206 | 44 | 131 | 155 | 229 | 378 | 610 | 900 | 1.208 | 1.207 | 1.383 |
| Long-term debt | 0 | 0 | 800 | 694 | 502 | 344 | 178 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 451 | 730 | 641 | 559 | 751 | 633 | 721 | 737 | 493 | 501 | 914 | 1.634 |
| Total debt | 451 | 730 | 1.441 | 1.253 | 1.253 | 977 | 899 | 737 | 493 | 501 | 914 | 1.634 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RENE SØNDERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
TKO2402 HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Kofoed | Chief Executive Officer | 0 companies |
| Rene Søndergaard | Board of Directors | 0 companies |
| Hassan Ben Ahmed Soussi | Chairman | 0 companies |