| Revenue | DKK 3,1M | +6% |
| EBITDA | DKK 2,1M | -2% |
| Net profit | DKK 1,5M | -8% |
| Total assets | DKK 4,3M | +12% |
| Equity | DKK 3,1M | +20% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.330 | 1.307 | 1.307 | 1.613 | 1.446 | 1.856 | 2.606 | 3.294 | 4.152 | 4.892 | 3.149 | 2.920 | 3.093 |
| Staff expenses | -741 | -736 | -823 | -990 | -990 | -1.031 | -1.390 | -1.412 | -694 | -1.221 | -933 | -740 | -947 |
| EBITDA | 460 | 400 | 458 | 655 | 538 | 825 | 1.216 | 1.881 | 3.459 | 3.672 | 2.216 | 2.180 | 2.147 |
| Depreciation & amort. | -0 | -0 | -0 | 16 | -25 | -44 | -44 | -0 | -0 | -57 | -59 | -57 | -229 |
| EBIT | 460 | 400 | 458 | 639 | 513 | 781 | 1.172 | 1.881 | 3.459 | 3.615 | 2.157 | 2.123 | 1.917 |
| Net financials | -29 | -8 | 17 | 10 | 12 | 15 | 40 | 62 | 51 | 10 | -14 | 1 | 37 |
| Profit before tax | 431 | 392 | 475 | 649 | 526 | 796 | 1.211 | 1.943 | 3.510 | 3.625 | 2.143 | 2.124 | 1.955 |
| Tax | 108 | 99 | 117 | 152 | 116 | 176 | 267 | 428 | 773 | 799 | 472 | 468 | 431 |
| Net profit | 323 | 294 | 358 | 497 | 410 | 620 | 944 | 1.515 | 2.737 | 2.826 | 1.671 | 1.656 | 1.524 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.396 | 1.175 | 1.457 | 1.768 | 1.736 | 2.204 | 3.134 | 3.687 | 6.172 | 3.444 | 3.037 | 3.867 | 4.337 |
| Equity | — | 907 | 965 | 1.162 | 972 | 1.292 | 1.936 | 2.451 | 3.438 | 464 | 2.135 | 2.590 | 3.114 |
| Long-term debt | 232 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 468 | 532 | 492 | 594 | 751 | 905 | 1.196 | 1.206 | 2.704 | 2.952 | 872 | 1.260 | 1.222 |
| Total debt | 700 | 532 | 492 | 606 | 751 | 905 | 1.196 | 1.222 | 2.704 | 2.952 | 872 | 1.260 | 1.222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roske Holding ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kem Rosenlund | Management | 0 companies |
| Claus Jørgen Clausen | Board of Directors | 0 companies |
| Raymond Lyhne | Chairman | 0 companies |