| Revenue | DKK 32,9M | +23% |
| EBITDA | DKK 29,2M | +32% |
| Net profit | DKK 13,4M | +67% |
| Total assets | DKK 129,1M | +4% |
| Equity | DKK 93,2M | +11% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 15.897 | 14.593 | 29.299 | 32.804 | 32.750 | 26.660 | 32.911 |
| Staff expenses | -38.327 | -38.512 | -39.599 | -48.337 | -51.197 | -52.517 | -57.258 |
| EBITDA | 13.539 | 12.840 | 14.345 | 14.595 | 30.002 | 22.027 | 29.184 |
| Depreciation & amort. | -5.766 | -6.219 | -6.572 | -7.973 | -8.684 | -9.913 | -10.152 |
| EBIT | 7.773 | 6.622 | 7.773 | 6.622 | 21.318 | 12.114 | 19.032 |
| Net financials | -1.209 | -936 | -6.737 | -688 | -937 | -1.401 | -862 |
| Profit before tax | 6.565 | 5.686 | 13.753 | 21.486 | 20.380 | 10.713 | 18.170 |
| Tax | 1.765 | 1.566 | 4.591 | 4.970 | 4.724 | 2.659 | 4.737 |
| Net profit | 4.799 | 4.120 | 9.162 | 16.515 | 15.656 | 8.054 | 13.433 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 82.835 | 83.818 | 97.360 | 108.780 | 127.631 | 124.536 | 129.079 |
| Equity | 29.870 | 34.089 | 43.365 | 60.091 | 75.747 | 83.801 | 93.234 |
| Long-term debt | 17.900 | 19.160 | 19.192 | 16.116 | 17.038 | 14.220 | 11.176 |
| Short-term debt | 33.383 | 29.638 | 33.557 | 30.045 | 31.445 | 22.631 | 20.409 |
| Total debt | 51.283 | 48.798 | 52.748 | 46.161 | 48.482 | 36.851 | 31.585 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2019 | — | — |
MA Management | Management | 2020 | — | — |
JH Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MC Koatek InvestCo ApS | Company | 100.0% | 100.0% | 2026 |
BLUECAP INVEST ApS | Company | 15.0% | 15.0% | 2019 |
TNG HOLDING APS | Company | 15.0% | 15.0% | 2020 |
| Individual | 5.0% | 5.0% | 2019 | |
KOATEK HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Agerup | Management | 0 companies |
| Mads Aaen | Management | 0 companies |
| Jeanette Hangaard Thielfoldt | Management | 0 companies |
| Thomas Nielsen-Gotsæd | Board of Directors | 0 companies |
| Bo Marup Olsen | Board of Directors | 0 companies |
| Peter Liu Johansen | Deputy Chairman | 0 companies |
| Lars Thorsgaard Jensen | Chairman | 0 companies |
| Hans Lohmann | Chairman | 0 companies |