| Revenue | DKK 1,7M | +14% |
| EBITDA | DKK 661K | -38% |
| Net profit | DKK -68K | -207% |
| Total assets | DKK 49,2M | -1% |
| Equity | DKK 9,7M | -3% |
| Employees | 2 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 381 | 1.352 | 1.810 | 1.718 | 1.478 | 1.682 |
| Staff expenses | -0 | -211 | -542 | -508 | -490 | -732 |
| EBITDA | 1.609 | 4.193 | 4.226 | 2.485 | 1.062 | 661 |
| Depreciation & amort. | -2 | -7 | -10 | -7 | -7 | -26 |
| EBIT | 1.607 | 4.186 | 4.215 | 2.478 | 1.055 | 635 |
| Net financials | -92 | -643 | -771 | 1.100 | -987 | -555 |
| Profit before tax | 1.515 | 3.543 | 3.444 | 3.577 | 67 | 80 |
| Tax | 333 | 780 | 758 | 399 | 3 | 148 |
| Net profit | 1.182 | 2.764 | 2.686 | 3.178 | 64 | -68 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 8.688 | 35.277 | 43.351 | 48.803 | 49.937 | 49.237 |
| Equity | 1.282 | 4.046 | 6.732 | 9.910 | 9.974 | 9.706 |
| Long-term debt | 5.553 | 15.485 | 20.191 | 19.216 | 18.540 | 17.528 |
| Short-term debt | 1.533 | 14.647 | 14.610 | 17.545 | 19.255 | 19.730 |
| Total debt | 7.086 | 30.132 | 34.801 | 36.760 | 37.795 | 37.257 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2019 | — | — |
CB Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Christoffer Esmann Holding ApS | Company | 50.0% | 50.0% | 2019 |
KLERKE HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Klerke | Management | 0 companies |
| Christoffer Bjørn Esmann | Management | 0 companies |