| Revenue | DKK 8M | -3% |
| EBITDA | DKK 1,5M | -14% |
| Net profit | DKK 116K | -68% |
| Total assets | DKK 20,3M | +0% |
| Equity | DKK 8,7M | +1% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 7.808 | 4.951 | 8.156 | 8.505 | 8.238 | 8.003 |
| Staff expenses | -5.876 | -5.086 | -6.192 | -6.456 | -6.547 | -6.540 |
| EBITDA | 1.931 | -135 | 1.964 | 2.049 | 1.691 | 1.462 |
| Depreciation & amort. | -619 | -673 | -822 | -706 | -756 | -839 |
| EBIT | 1.312 | -808 | 1.142 | 1.343 | 935 | 624 |
| Net financials | -448 | -242 | -387 | -341 | -443 | -453 |
| Profit before tax | 864 | -1.050 | 755 | 1.003 | 492 | 170 |
| Tax | -319 | -277 | 203 | 85 | 127 | 54 |
| Net profit | 1.183 | -773 | 552 | 917 | 365 | 116 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 21.449 | 18.629 | 20.836 | 20.071 | 20.288 | 20.331 |
| Equity | 7.498 | 6.725 | 7.277 | 8.194 | 8.559 | 8.675 |
| Long-term debt | 2.537 | 0 | 1.010 | 787 | 1.244 | 1.925 |
| Short-term debt | 8.420 | 9.187 | 9.629 | 8.085 | 7.352 | 6.549 |
| Total debt | 10.956 | 9.187 | 10.639 | 8.872 | 8.596 | 8.474 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Rishøj Hansen | Founder | 0 companies |
| Ole Folden | Board of Directors | 0 companies |