| Revenue | DKK 4,4M | +34% |
| EBITDA | DKK 3,5M | +42% |
| Net profit | DKK 1,2M | +38% |
| Total assets | DKK 36M | +225% |
| Equity | DKK 5,3M | +29% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.195 | 1.258 | 1.733 | 2.401 | 2.218 | 2.945 | 2.610 | 4.133 | 3.255 | 4.376 |
| Staff expenses | -650 | -703 | -654 | -649 | -718 | -730 | -673 | -844 | -824 | -915 |
| EBITDA | 544 | 555 | 1.079 | 1.752 | 1.499 | 2.215 | 1.937 | 3.288 | 2.430 | 3.460 |
| Depreciation & amort. | 302 | -464 | -596 | -347 | -561 | -645 | -772 | -835 | -954 | -1.231 |
| EBIT | 242 | 91 | 483 | 1.405 | 939 | 1.569 | 1.165 | 2.454 | 1.477 | 2.229 |
| Net financials | -262 | -79 | -206 | -159 | -45 | -173 | -161 | -282 | -351 | -677 |
| Profit before tax | -20 | 12 | 276 | 1.246 | 894 | 1.397 | 1.004 | 2.172 | 1.126 | 1.552 |
| Tax | 8 | 24 | 65 | 273 | 194 | 307 | 227 | 470 | 252 | 348 |
| Net profit | -28 | -12 | 211 | 973 | 699 | 1.090 | 777 | 1.702 | 874 | 1.204 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.094 | 5.474 | 6.558 | 6.334 | 6.304 | 9.336 | 8.921 | 10.555 | 11.098 | 36.049 |
| Equity | 82 | 70 | 296 | 1.269 | 1.968 | 2.886 | 3.060 | 3.631 | 4.105 | 5.309 |
| Long-term debt | 0 | 3.120 | 3.195 | 2.854 | 2.496 | 4.055 | 3.995 | 2.740 | 2.938 | 25.281 |
| Short-term debt | 1.406 | 2.269 | 2.988 | 1.986 | 1.512 | 1.935 | 1.284 | 3.428 | 3.237 | 4.535 |
| Total debt | 5.011 | 5.390 | 6.183 | 4.840 | 4.009 | 5.990 | 5.279 | 6.167 | 6.175 | 29.815 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2015 | — | — |
JP Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS K. PETERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kresten Petersen | Management | 0 companies |
| Jens Peder Fly Poulsen | Management | 0 companies |