| Revenue | DKK 2,3M | +14% |
| EBITDA | DKK 2,6M | +277% |
| Net profit | DKK 700K | +132% |
| Total assets | DKK 61,4M | +1% |
| Equity | DKK 21,6M | -1% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.317 | 4.401 | 1.936 | 1.911 | 1.921 | 1.953 | 2.031 | 2.233 | 2.009 | 2.286 |
| Staff expenses | -0 | -0 | -0 | -0 | -90 | -92 | -111 | -102 | -113 | -107 |
| EBITDA | 2.317 | 4.401 | 1.936 | 1.911 | 1.831 | 1.861 | 1.920 | 2.131 | -1.446 | 2.559 |
| Depreciation & amort. | -298 | -222 | -225 | -9 | -11 | -11 | -13 | -15 | -0 | -0 |
| EBIT | 2.019 | 4.180 | 1.711 | 1.902 | 1.821 | 1.850 | 1.907 | 2.115 | -1.446 | 2.559 |
| Net financials | -484 | -410 | -374 | -691 | -758 | -1.065 | -939 | -1.001 | -1.483 | -1.659 |
| Profit before tax | 1.535 | 3.770 | 1.337 | 1.211 | 1.063 | 785 | 968 | 2.114 | -2.929 | 900 |
| Tax | 369 | 844 | 370 | 260 | 254 | 216 | 224 | 464 | -720 | 199 |
| Net profit | 1.166 | 2.926 | 967 | 951 | 809 | 569 | 743 | 1.651 | -2.209 | 700 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.562 | 37.246 | 24.731 | 62.081 | 64.277 | 66.565 | 66.118 | 64.990 | 60.882 | 61.437 |
| Equity | 2.672 | 3.598 | 1.565 | 30.315 | 30.124 | 26.693 | 26.436 | 25.087 | 21.878 | 21.578 |
| Long-term debt | 32.473 | 24.564 | 22.449 | 22.571 | 24.918 | 30.435 | 30.407 | 30.442 | 30.573 | 29.781 |
| Short-term debt | 416 | 9.084 | 718 | 1.214 | 1.255 | 1.457 | 1.295 | 1.261 | 1.038 | 2.592 |
| Total debt | 32.889 | 33.648 | 23.167 | 23.785 | 26.172 | 31.892 | 31.702 | 31.703 | 31.612 | 32.373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IL Management | Management | 2023 | — | — |
KV Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Inger Madsen Holding ApS | Company | 50.0% | 50.0% | 2021 |
KA TKI Holding ApS | Company | 50.0% | 50.0% | 2021 |
Klaus Antonsen Holding ApS | Company | 50.0% | 50.0% | 2015 |
Inger Madsen Holding ApS | Company | 50.0% | 50.0% | 2015 |
TKI Ejendomme Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Inger Lise Kristensen Madsen | Management | 0 companies |
| Klaus Vrist Antonsen | Management | 0 companies |