| Revenue | DKK 1,6M | -35% |
| EBITDA | DKK 1,1M | -15% |
| Net profit | DKK 56K | -86% |
| Total assets | DKK 5,8M | +10% |
| Equity | DKK 1,6M | +4% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 786 | 1.497 | 1.355 | 2.467 | 1.597 |
| Staff expenses | -85 | -525 | -1.141 | -1.128 | -458 |
| EBITDA | 701 | 972 | 214 | 1.339 | 1.140 |
| Depreciation & amort. | -307 | -311 | -430 | -537 | -721 |
| EBIT | 394 | 661 | -216 | 802 | 418 |
| Net financials | -198 | -59 | -198 | -273 | -339 |
| Profit before tax | 196 | 602 | -414 | 529 | 79 |
| Tax | 44 | 135 | -90 | 121 | 22 |
| Net profit | 151 | 468 | -324 | 408 | 56 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.938 | 2.496 | 5.052 | 5.285 | 5.834 |
| Equity | 986 | 1.454 | 1.130 | 1.537 | 1.594 |
| Long-term debt | 693 | 0 | 2.333 | 1.675 | 1.702 |
| Short-term debt | 998 | 837 | 1.285 | 1.646 | 2.090 |
| Total debt | 1.691 | 837 | 3.617 | 3.321 | 3.792 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2016 | |
| Former (3) | ||
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Køhl Hoby-Hansen | Management | 0 companies |
| Michael Deleurang Pedersen | Board of Directors | 0 companies |
| Michael Ahlgreen Olsen | Board of Directors | 0 companies |
| Palle Benjamin Larsen | Board of Directors | 0 companies |
| Vibeke Køhl Hoby-Hansen | Chairman | 0 companies |
| Christian Nørgaard | Board of Directors | 0 companies |