| Revenue | DKK 3,9M | +18% |
| EBITDA | DKK 1M | -54% |
| Net profit | DKK -70K | -109% |
| Total assets | DKK 14,4M | +4% |
| Equity | DKK 3,9M | +158% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.177 | 2.423 | 1.501 | 2.864 | 2.529 | 2.838 | 3.447 | 3.304 | 3.897 |
| Staff expenses | -152 | -535 | -1.079 | -1.493 | -868 | -810 | -1.035 | -1.017 | -2.844 |
| EBITDA | 1.024 | 1.888 | 423 | 1.372 | 1.661 | 2.029 | 2.412 | 2.287 | 1.043 |
| Depreciation & amort. | -76 | -259 | -310 | -463 | -448 | -651 | -772 | -684 | -682 |
| EBIT | 948 | 1.629 | 112 | 909 | 1.213 | 1.377 | 1.640 | 1.603 | 361 |
| Net financials | -299 | -226 | -177 | -126 | -132 | -263 | -143 | -490 | -367 |
| Profit before tax | 649 | 1.403 | -65 | 784 | 1.081 | 1.114 | 1.497 | 1.114 | -5 |
| Tax | 148 | 356 | 29 | 201 | 281 | 305 | 408 | 312 | 64 |
| Net profit | 502 | 1.047 | -94 | 583 | 801 | 810 | 1.089 | 802 | -70 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.829 | 6.487 | 6.997 | 6.909 | 14.340 | 14.866 | 17.734 | 13.913 | 14.441 |
| Equity | 552 | 1.599 | 1.504 | 2.087 | 1.888 | 2.698 | 3.787 | 1.517 | 3.918 |
| Long-term debt | 3.183 | 2.602 | 667 | 0 | 8.147 | 6.479 | 6.974 | 6.182 | 3.238 |
| Short-term debt | 3.094 | 2.287 | 4.826 | 4.822 | 4.306 | 5.675 | 6.966 | 6.213 | 7.285 |
| Total debt | 6.277 | 4.889 | 5.493 | 4.822 | 12.453 | 12.154 | 13.939 | 12.395 | 10.523 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SB Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
MK | Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOFIA MANNING HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Kaare | Chief Executive Officer | 0 companies |
| Sofia Beha | Management | 0 companies |
| Carina Stigborg | Chairman | 0 companies |
| Anette Borgen | Board of Directors | 0 companies |
| Mie Kaae | Chairman | 0 companies |