| Revenue | DKK 23,5M | +30% |
| EBITDA | DKK 1,1M | +26% |
| Net profit | DKK 673K | +47% |
| Total assets | DKK 6,8M | +72% |
| Equity | DKK 944K | +248% |
| Employees | 110 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.909 | 11.401 | 14.294 | 12.608 | 15.310 | 16.302 | 16.127 | 23.236 | 13.180 | 14.583 | 18.096 | 23.470 |
| Staff expenses | -4.967 | -12.326 | -14.571 | -12.485 | -15.033 | -15.787 | -15.634 | -21.957 | -13.109 | -13.464 | -17.210 | -22.349 |
| EBITDA | -58 | -925 | -325 | 117 | 277 | 514 | 493 | 506 | -851 | 996 | 883 | 1.116 |
| Depreciation & amort. | -0 | -120 | -66 | -30 | -31 | -28 | -26 | -15 | -50 | -51 | -85 | -161 |
| EBIT | -58 | -1.046 | -390 | 87 | 246 | 486 | 468 | 490 | -901 | 945 | 799 | 956 |
| Net financials | -26 | -23 | -78 | -49 | -131 | -68 | -67 | -13 | 25 | -34 | -202 | -78 |
| Profit before tax | -84 | -1.069 | -469 | 38 | 115 | 418 | 401 | 477 | -875 | 911 | 596 | 877 |
| Tax | -15 | -229 | -94 | 11 | 41 | 95 | 91 | 105 | -189 | 213 | 138 | 205 |
| Net profit | -69 | -840 | -375 | 27 | 75 | 323 | 310 | 372 | -687 | 698 | 458 | 673 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.550 | 1.988 | 2.020 | 2.002 | 2.195 | 3.001 | 6.409 | 8.152 | 3.698 | 3.927 | 3.970 | 6.825 |
| Equity | -90 | -930 | -1.305 | -1.278 | -1.204 | -881 | -570 | -198 | -885 | -187 | 271 | 944 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 501 | 1.260 | 1.267 | 1.247 | 1.288 | 1.327 | 1.317 |
| Short-term debt | 1.640 | 2.918 | 3.325 | 3.280 | 3.399 | 3.381 | 5.719 | 7.084 | 3.337 | 2.803 | 2.351 | 4.538 |
| Total debt | 1.640 | 2.918 | 3.325 | 3.280 | 3.399 | 3.881 | 6.980 | 8.350 | 4.583 | 4.091 | 3.677 | 5.856 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jensen Gruppen A/S | Company | 50.0% | 50.0% | 2018 |
KOLBECK HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kolbeck Valbjørn | Management | 0 companies |