| Revenue | DKK 14,7M | +62% |
| EBITDA | DKK 862K | +34% |
| Net profit | DKK 427K | -5% |
| Total assets | DKK 10,4M | +36% |
| Equity | DKK 1,9M | +30% |
| Employees | 74 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.225 | 10.504 | 7.256 | 5.534 | 7.889 | 11.765 | 9.033 | 14.666 |
| Staff expenses | -7.202 | -10.410 | -10.076 | -5.414 | -6.591 | -8.576 | -8.410 | -13.361 |
| EBITDA | 23 | 94 | -2.820 | 120 | 1.298 | 3.188 | 642 | 862 |
| Depreciation & amort. | -26 | -36 | -37 | -45 | -48 | -76 | 9 | -135 |
| EBIT | -4 | 59 | -2.857 | 75 | 1.249 | 3.113 | 632 | 727 |
| Net financials | -14 | -9 | -28 | -50 | -30 | -304 | -69 | -62 |
| Profit before tax | -17 | 49 | -2.884 | 25 | 1.219 | 2.809 | 563 | 665 |
| Tax | -0 | 2 | -0 | -0 | -0 | 272 | 113 | 238 |
| Net profit | -17 | 47 | -2.884 | 25 | 1.219 | 2.537 | 450 | 427 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.244 | 2.893 | 5.026 | 6.677 | 7.591 | 11.034 | 7.673 | 10.444 |
| Equity | 33 | 80 | -2.804 | -2.779 | -1.560 | 977 | 1.427 | 1.854 |
| Long-term debt | 5 | 0 | 1.218 | 913 | 903 | 1.024 | 1.015 | 1.192 |
| Short-term debt | 3.211 | 2.813 | 6.612 | 8.542 | 8.248 | 9.033 | 5.231 | 7.289 |
| Total debt | 3.211 | 2.813 | 7.831 | 9.456 | 9.151 | 10.057 | 6.246 | 8.481 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2021 | — | — |
KA Founder | Founder | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JYDSK BOLIG A/S | Company | 100.0% | 100.0% | 2022 |
| Individual | 33.3% | 33.3% | 2019 | |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Larche | Management | 0 companies |
| Kim Andersen | Founder | 0 companies |