| Revenue | DKK 3,3M | -9% |
| EBITDA | DKK 1,1M | -7% |
| Net profit | DKK 39K | -79% |
| Total assets | DKK 8,5M | +21% |
| Equity | DKK 174K | +29% |
| Employees | 8 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.491 | 1.872 | 2.049 | 1.528 | 2.145 | 3.274 | 2.552 | 3.624 | 3.282 |
| Staff expenses | -1.171 | -1.174 | -1.424 | -959 | -1.587 | -1.975 | -2.531 | -2.494 | -2.226 |
| EBITDA | 183 | 509 | 563 | 422 | 558 | 1.299 | 21 | 1.130 | 1.056 |
| Depreciation & amort. | -1 | -68 | -84 | -189 | -295 | -329 | -414 | -449 | -497 |
| EBIT | 181 | 441 | 479 | 233 | 263 | 970 | -393 | 682 | 559 |
| Net financials | -24 | -49 | -63 | -26 | -75 | -129 | -366 | -413 | -457 |
| Profit before tax | 157 | 392 | 416 | 207 | 189 | 841 | -759 | 269 | 102 |
| Tax | 39 | 92 | 95 | 68 | 57 | 224 | -129 | 83 | 63 |
| Net profit | 118 | 300 | 321 | 139 | 131 | 617 | -630 | 186 | 39 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.552 | 2.298 | 2.794 | 4.073 | 5.166 | 6.725 | 6.824 | 6.996 | 8.450 |
| Equity | 168 | 467 | 788 | 920 | 879 | 1.179 | -51 | 135 | 174 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.076 | 1.210 | 1.498 |
| Short-term debt | 1.373 | 1.820 | 1.998 | 3.127 | 4.251 | 5.503 | 5.799 | 5.651 | 6.718 |
| Total debt | 1.373 | 1.820 | 1.998 | 3.127 | 4.251 | 5.503 | 6.875 | 6.861 | 8.217 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kragh Thorhauge Holding ApS | Company | 100.0% | 100.0% | 2019 |
HANNE HOLDING ApS | Company | 33.3% | 50.0% | 2018 |
| Individual | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kragh Thorhauge | Management | 0 companies |
| Mikkel Frederiksen Bay | Board of Directors | 0 companies |
| Henrik Thorhauge | Board of Directors | 0 companies |
| Jørgen Kaj Kragh Lembke | Chairman | 0 companies |
| Kenni Elkjær | Board of Directors | 0 companies |
| Stine Kragh Thorhauge | Chairman | 0 companies |
| Orla Kragh Jensen | Board of Directors | 0 companies |