| Revenue | DKK 2,3M | +32% |
| EBITDA | DKK 865K | +31% |
| Net profit | DKK 448K | +47% |
| Total assets | DKK 5,2M | +22% |
| Equity | DKK 1,8M | +16% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.364 | 1.167 | 1.344 | 2.064 | 1.573 | 2.229 | 2.186 | 3.658 | 3.611 | 4.098 | 2.794 | 1.755 | 2.310 |
| Staff expenses | -1.285 | -976 | -865 | -884 | -1.023 | -1.384 | -1.296 | -1.714 | -2.208 | -1.607 | -1.548 | -1.094 | -1.445 |
| EBITDA | 79 | 191 | 479 | 1.180 | 550 | 845 | 890 | 1.944 | 1.403 | 2.491 | 1.246 | 661 | 865 |
| Depreciation & amort. | 168 | 132 | 210 | 190 | 201 | -186 | -186 | -144 | -93 | -310 | -250 | -135 | -121 |
| EBIT | -89 | 59 | 269 | 990 | 349 | 659 | 703 | 1.800 | 1.310 | 2.181 | 996 | 526 | 744 |
| Net financials | 58 | 45 | 52 | -4 | 7 | -1 | -3 | -3 | -4 | 2 | -54 | -129 | -167 |
| Profit before tax | -31 | 104 | 321 | 986 | 356 | 658 | 701 | 1.797 | 1.306 | 2.183 | 942 | 397 | 577 |
| Tax | -6 | 27 | 74 | 221 | 87 | 146 | 155 | 400 | 289 | 481 | 208 | 93 | 129 |
| Net profit | -25 | 77 | 247 | 764 | 269 | 512 | 546 | 1.397 | 1.017 | 1.702 | 735 | 304 | 448 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.318 | 2.395 | 2.895 | 3.711 | 2.138 | 2.402 | 2.761 | 3.845 | 3.484 | 5.084 | 7.031 | 4.288 | 5.227 |
| Equity | 1.788 | 1.795 | 1.892 | 2.157 | 1.234 | 1.746 | 1.792 | 2.689 | 2.406 | 2.508 | 2.443 | 1.547 | 1.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 177 | 71 | 452 | 2.273 | 2.069 | 2.128 |
| Short-term debt | 530 | 600 | 1.003 | 1.554 | 904 | 654 | 821 | 955 | 992 | 2.113 | 2.316 | 652 | 1.252 |
| Total debt | 530 | 600 | 1.003 | 1.554 | 904 | 654 | 965 | 1.133 | 1.063 | 2.565 | 4.589 | 2.721 | 3.380 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2008 | — | — |
JE Management | Management | 2017 | — | — |
KM Management | Management | 1979 | — | — |
TK Management | Management | 1999 | — | — |
| Audit | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TKB HOLDING, VAMDRUP ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 0.0% | 0.0% | 2012 | |
Elo Christensen Holding ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Schack Christensen | Management | 0 companies |
| Jonas Elo Christensen | Management | 0 companies |
| Krista Marie Buchwald | Management | 0 companies |
| Torben Kjær Buchwald | Management | 0 companies |
| Revisionsfirmaet Kaj Olsen I/S Statsautoriserede revisorer | Audit | 0 companies |