| Revenue | DKK 1,9M | +0% |
| EBITDA | DKK 1,9M | +0% |
| Net profit | DKK 901K | +3% |
| Total assets | DKK 22,9M | +22% |
| Equity | DKK 5M | +22% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67 | 67 | -3 | -23 | 537 | 193 | 1.265 | 1.296 | 1.433 | 1.875 | 1.441 | 1.738 | 1.880 | 1.873 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8 | -14 | -3 | -23 | 537 | 193 | 1.265 | 1.296 | 1.433 | 1.875 | 1.441 | 1.738 | 1.880 | 1.873 |
| Depreciation & amort. | -0 | -0 | -47 | -0 | -123 | -143 | -150 | -234 | -373 | -385 | -234 | -239 | -265 | -305 |
| EBIT | 8 | -14 | -50 | -23 | 415 | 50 | 1.115 | 1.062 | 1.060 | 1.490 | 1.207 | 1.499 | 1.615 | 1.567 |
| Net financials | -12 | -9 | -6 | -1 | -221 | -294 | -221 | -249 | -387 | -439 | -264 | -331 | -466 | -402 |
| Profit before tax | -4 | -15 | -56 | -23 | 194 | -244 | 894 | 813 | 673 | 1.051 | 942 | 1.167 | 1.148 | 1.165 |
| Tax | -1 | 4 | 28 | -0 | 15 | -36 | 197 | 179 | 151 | 204 | 271 | 263 | 274 | 264 |
| Net profit | -3 | -19 | -84 | -23 | 179 | -208 | 697 | 634 | 523 | 847 | 671 | 905 | 874 | 901 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.209 | 1.201 | 493 | 465 | 7.285 | 7.675 | 7.493 | 21.012 | 20.684 | 7.097 | 12.564 | 15.086 | 18.780 | 22.868 |
| Equity | 566 | 547 | 463 | 439 | 619 | 411 | 1.108 | 1.242 | 1.365 | 1.912 | 2.583 | 3.188 | 4.062 | 4.963 |
| Long-term debt | 612 | 612 | 0 | 0 | 3.865 | 3.695 | 3.521 | 14.785 | 14.602 | 2.971 | 5.541 | 6.272 | 5.892 | 5.952 |
| Short-term debt | 31 | 42 | 30 | 26 | 2.787 | 3.570 | 2.763 | 4.873 | 4.627 | 2.086 | 4.209 | 5.331 | 8.472 | 11.550 |
| Total debt | 643 | 654 | 30 | 26 | 6.652 | 7.265 | 6.284 | 19.658 | 19.229 | 5.057 | 9.749 | 11.603 | 14.364 | 17.502 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 1998 | — | — |
IK Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1977 |
| Person | Role here | Other companies |
|---|---|---|
| Thorkild Kjær Sørensen | Management | 0 companies |
| Irma Kirstine Nielsen | Management | 0 companies |
| Christian Kjær Ravens | Board of Directors | 0 companies |
| Margrethe Sørensen | Chairman | 0 companies |
| Peter Seehausen | Board of Directors | 0 companies |
| Teddy Hviid | Board of Directors | 0 companies |