| Revenue | DKK 12,8M | +6% |
| EBITDA | DKK 2,9M | -11% |
| Net profit | DKK 2,4M | -2% |
| Total assets | DKK 9,2M | +5% |
| Equity | DKK 5,5M | +1% |
| Employees | 20 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.332 | 3.077 | 2.996 | 2.846 | 4.050 | 4.611 | 8.831 | 12.042 | 12.753 |
| Staff expenses | -797 | -1.704 | -2.281 | -2.130 | -2.481 | -3.762 | -5.370 | -8.810 | -9.879 |
| EBITDA | 280 | 831 | 716 | 716 | 1.569 | 849 | 3.461 | 3.233 | 2.874 |
| Depreciation & amort. | -50 | -30 | -7 | -21 | -23 | -16 | -17 | -27 | -28 |
| EBIT | 230 | 801 | 709 | 695 | 1.546 | 833 | 3.444 | 3.205 | 2.846 |
| Net financials | 0 | -2 | -5 | -5 | -5 | -8 | -36 | 1 | 219 |
| Profit before tax | 230 | 799 | 704 | 689 | 1.541 | 825 | 3.407 | 3.206 | 3.065 |
| Tax | 51 | 176 | 156 | 154 | 339 | 183 | 752 | 713 | 617 |
| Net profit | 180 | 623 | 548 | 536 | 1.202 | 643 | 2.655 | 2.493 | 2.448 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 537 | 1.594 | 2.243 | 2.646 | 3.238 | 2.483 | 5.271 | 8.818 | 9.230 |
| Equity | 276 | 829 | 1.257 | 1.245 | 1.911 | 837 | 3.493 | 5.472 | 5.534 |
| Long-term debt | 0 | 0 | 0 | 72 | 0 | 403 | 0 | 0 | 0 |
| Short-term debt | 261 | 765 | 986 | 1.329 | 1.327 | 1.243 | 1.778 | 3.345 | 3.693 |
| Total debt | 261 | 765 | 986 | 1.401 | 1.327 | 1.646 | 1.778 | 3.345 | 3.693 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TFE Holding ApS | Company | 25.0% | 25.0% | 2017 |
K.B.D Holding ApS | Company | 25.0% | 25.0% | 2017 |
HMIK Holding ApS | Company | 15.0% | 15.0% | 2022 |
Aerotak ApS | Company | 5.0% | 5.0% | 2026 |
KMI Holding ApS | Company | 5.0% | 5.0% | 2026 |
VASEHUS HOLDING A/S | Company | 5.0% | 5.0% | 2023 |
FLZ Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kihl Filholm | Management | 0 companies |
| Andrew William Lewis | Board of Directors | 0 companies |
| Henrik Mikkelsen | Board of Directors | 0 companies |
| Frederik Lange Zafiryadis | Board of Directors | 0 companies |
| Jens Vasehus | Chairman | 0 companies |
| Kristian Mark Ingvorsen | Board of Directors | 0 companies |
| Kasper Berthu Damkjær | Board of Directors | 0 companies |