| Revenue | DKK 11,4M | -26% |
| EBITDA | DKK 611K | +123% |
| Net profit | DKK 383K | +321% |
| Total assets | DKK 10,9M | -20% |
| Equity | DKK 2,5M | +18% |
| Employees | 20 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 12.240 | 13.874 | 18.034 | 15.484 | 11.383 |
| Staff expenses | -10.024 | -11.923 | -16.272 | -15.210 | -10.772 |
| EBITDA | 2.216 | 1.951 | 1.763 | 274 | 611 |
| Depreciation & amort. | -88 | -53 | -107 | -152 | -104 |
| EBIT | 2.128 | 1.898 | 1.656 | 122 | 507 |
| Net financials | -2 | -27 | -9 | -5 | -17 |
| Profit before tax | 2.126 | 1.871 | 1.647 | 118 | 491 |
| Tax | 461 | 414 | 362 | 27 | 108 |
| Net profit | 1.666 | 1.457 | 1.285 | 91 | 383 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 9.259 | 8.204 | 11.144 | 13.647 | 10.907 |
| Equity | 2.520 | 2.977 | 3.262 | 2.103 | 2.486 |
| Long-term debt | 0 | 0 | 0 | 281 | 1.300 |
| Short-term debt | 6.545 | 4.982 | 7.263 | 10.599 | 6.439 |
| Total debt | 6.545 | 4.982 | 7.263 | 10.881 | 7.739 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
TK Management | Management | 2016 – 2020 |
CW Chief Executive Officer | Chief Executive Officer | 2016 – 2016 |
MH Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
PH | Chairman | 2016 – 2018 |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kaas Selsø | Management | 0 companies |
| Claus Wiegand Larsen | Chief Executive Officer | 0 companies |
| Marianne Hemicke | Chief Executive Officer | 0 companies |
| Per Hald | Chairman | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |
| Henrik Christensen | Board of Directors | 0 companies |
| Bo Memhave | Board of Directors | 0 companies |
| Esben Brammer Hansen | Chairman | 0 companies |
| Holger Søgaard Sørensen | Board of Directors | 0 companies |