| Revenue | DKK 82,7M | +19% |
| EBITDA | DKK 19,2M | +3% |
| Net profit | DKK 4,9M | -33% |
| Total assets | DKK 219,3M | -10% |
| Equity | DKK 42M | +5% |
| Employees | 120 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.669 | 13.958 | 21.291 | 32.893 | 38.130 | 21.548 | 54.851 | 60.693 | 69.230 | 82.715 |
| Staff expenses | -507 | -8.072 | -10.599 | -19.898 | -21.797 | -15.359 | -30.243 | -38.875 | -49.098 | -63.537 |
| EBITDA | 2.162 | 5.886 | 10.692 | 12.995 | 16.332 | 6.174 | 24.399 | 20.338 | 18.623 | 19.178 |
| Depreciation & amort. | -327 | -587 | -942 | -1.577 | -2.494 | -3.326 | -3.466 | -2.981 | -3.316 | -6.618 |
| EBIT | 1.835 | 5.300 | 9.750 | 11.418 | 13.838 | 2.848 | 20.933 | 17.356 | 15.307 | 12.560 |
| Net financials | -747 | -1.241 | -1.604 | -2.601 | -3.618 | -2.552 | -2.586 | -4.088 | -5.617 | -5.941 |
| Profit before tax | 1.088 | 4.059 | 8.146 | 8.817 | 10.220 | 295 | 18.347 | 13.269 | 9.690 | 6.620 |
| Tax | 298 | 920 | 1.918 | 2.391 | 2.350 | 186 | 5.460 | 3.057 | 2.357 | 1.691 |
| Net profit | 791 | 3.139 | 6.228 | 6.427 | 7.869 | 109 | 12.887 | 10.212 | 7.333 | 4.929 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.871 | 41.453 | 74.967 | 121.126 | 103.984 | 105.262 | 162.555 | 187.608 | 242.801 | 219.336 |
| Equity | 841 | 3.980 | 6.708 | 11.135 | 17.004 | 17.113 | 28.221 | 34.924 | 39.990 | 41.968 |
| Long-term debt | 0 | 742 | 1.552 | 20.479 | 14.847 | 12.573 | 14.165 | 24.579 | 24.185 | 35.308 |
| Short-term debt | 21.945 | 36.467 | 66.076 | 88.713 | 70.657 | 74.422 | 119.715 | 127.957 | 178.414 | 141.704 |
| Total debt | 21.945 | 37.209 | 67.628 | 109.192 | 85.504 | 86.995 | 133.880 | 152.537 | 202.599 | 177.012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FK Holding Nr. Sundby ApS | Company | 100.0% | 100.0% | 2016 |
KHF HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Toft | Management | 0 companies |