| Revenue | DKK 24,5M | +18% |
| EBITDA | DKK 8,5M | +34% |
| Net profit | DKK 6,4M | +48% |
| Total assets | DKK 34,6M | +34% |
| Equity | DKK 17,3M | +58% |
| Employees | 47 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.631 | 3.118 | 4.051 | 2.633 | 4.306 | 9.616 | 13.698 | 16.739 | 20.821 | 24.481 |
| Staff expenses | -2.419 | -2.527 | -2.916 | -1.851 | -3.302 | -7.611 | -10.866 | -11.676 | -14.293 | -16.029 |
| EBITDA | -788 | 591 | 1.134 | 781 | 1.004 | 1.168 | 2.448 | 5.063 | 6.310 | 8.451 |
| Depreciation & amort. | -163 | -179 | -164 | -114 | -273 | -362 | -536 | -663 | -836 | -772 |
| EBIT | -951 | 411 | 970 | 668 | 731 | 806 | 1.912 | 4.401 | 5.474 | 7.679 |
| Net financials | -8 | -36 | -110 | -46 | -25 | -22 | 4 | -103 | 89 | 493 |
| Profit before tax | -958 | 375 | 861 | 621 | 706 | 784 | 1.916 | 4.297 | 5.563 | 8.172 |
| Tax | -211 | 82 | 210 | 140 | 171 | 158 | 433 | 994 | 1.252 | 1.813 |
| Net profit | -748 | 293 | 650 | 481 | 535 | 626 | 1.483 | 3.303 | 4.312 | 6.360 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.282 | 2.530 | 3.281 | 3.254 | 4.930 | 15.339 | 18.034 | 24.286 | 25.736 | 34.589 |
| Equity | -698 | -405 | 245 | 726 | 1.261 | 1.887 | 3.370 | 6.673 | 10.985 | 17.345 |
| Long-term debt | 1.479 | 0 | 93 | 124 | 275 | 2.077 | 2.447 | 2.920 | 3.262 | 3.600 |
| Short-term debt | 501 | 2.936 | 2.942 | 2.404 | 3.389 | 11.193 | 12.103 | 14.658 | 11.268 | 13.408 |
| Total debt | 1.980 | 2.936 | 3.036 | 2.528 | 3.664 | 13.270 | 14.550 | 17.578 | 14.530 | 17.009 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2018 | — | — |
MK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TCK Group ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Conradsen | Management | 0 companies |
| Morten Kudsk | Management | 0 companies |
| Justin Lund | Board of Directors | 0 companies |
| Jan Tingleff Bruun | Chairman | 0 companies |
| John Nielsen Nissum | Board of Directors | 0 companies |
| Anja Svensson Juhl Jensen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Tonny Vangsgaard Gravesen | Board of Directors | 0 companies |
| Hanne Røhl Kriegbaum | Board of Directors | 0 companies |
| Jørn Kudsk | Chairman | 0 companies |