| Revenue | DKK 15,3M | -38% |
| EBITDA | DKK 1,2M | -57% |
| Net profit | DKK -80K | -105% |
| Total assets | DKK 23,3M | -21% |
| Equity | DKK 11,5M | -1% |
| Employees | 51 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.516 | 33.110 | 37.677 | 24.474 | 15.281 |
| Staff expenses | -5.423 | -22.219 | -26.469 | -21.602 | -14.034 |
| EBITDA | -1.906 | 10.891 | 11.208 | 2.873 | 1.247 |
| Depreciation & amort. | -117 | -755 | -845 | -837 | -969 |
| EBIT | -2.023 | 10.136 | 10.363 | 2.036 | 278 |
| Net financials | -214 | -322 | -95 | 92 | -359 |
| Profit before tax | -2.238 | 9.814 | 10.268 | 2.128 | -82 |
| Tax | -550 | 2.159 | 2.346 | 468 | -1 |
| Net profit | -1.688 | 7.655 | 7.922 | 1.660 | -80 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.081 | 30.709 | 31.541 | 29.621 | 23.275 |
| Equity | 8.312 | 15.967 | 16.889 | 11.549 | 11.469 |
| Long-term debt | 0 | 0 | 0 | 3.021 | 3.000 |
| Short-term debt | 8.769 | 12.583 | 12.562 | 12.870 | 7.549 |
| Total debt | 8.769 | 12.583 | 12.562 | 15.891 | 10.549 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Individual | 10–14.99% | 10–14.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Individual | 5–9.99% | 5–9.99% | 2020 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kiær | Management | 0 companies |
| Carsten Rosendal Andersen | Board of Directors | 0 companies |
| Per Gullestrup | Chairman | 0 companies |