| Revenue | DKK 18M | +13% |
| EBITDA | DKK 4,6M | +6% |
| Net profit | DKK 2,3M | +7% |
| Total assets | DKK 37,5M | +1% |
| Equity | DKK 20,6M | +1% |
| Employees | 21 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.104 | 18.801 | 16.152 | 16.014 | 18.035 |
| Staff expenses | -11.277 | -13.810 | -11.581 | -11.688 | -13.469 |
| EBITDA | 4.827 | 4.991 | 4.570 | 4.325 | 4.566 |
| Depreciation & amort. | -1.363 | -1.361 | -1.450 | -1.388 | -1.438 |
| EBIT | 3.464 | 3.630 | 3.120 | 2.937 | 3.128 |
| Net financials | -369 | -369 | -408 | -201 | -202 |
| Profit before tax | 3.095 | 3.262 | 2.712 | 2.736 | 2.926 |
| Tax | 683 | 659 | 606 | 606 | 647 |
| Net profit | 2.412 | 2.603 | 2.106 | 2.130 | 2.280 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 43.901 | 47.061 | 41.082 | 37.277 | 37.538 |
| Equity | 19.956 | 20.559 | 20.165 | 20.295 | 20.575 |
| Long-term debt | 6.680 | 6.304 | 5.294 | 4.985 | 4.673 |
| Short-term debt | 14.808 | 17.600 | 12.882 | 9.072 | 9.262 |
| Total debt | 21.488 | 23.903 | 18.176 | 14.057 | 13.936 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KR Management | Management | 1988 |
FK Founder | Founder | 1988 |
| Former (2) | ||
HH Management | Management | 1988 – 2012 |
BP Audit | Audit | 1988 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld René Larsen | Management | 0 companies |
| FILSKOV KLEINSMEDIE I/S | Founder | 0 companies |
| Hans Helge Larsen | Management | 0 companies |
| Bjørn Pihl Sørensen | Audit | 0 companies |
| Mikkel Gier Larsen | Board of Directors | 0 companies |
| Hanne Gier | Chairman | 0 companies |
| Jannie Gier Larsen | Board of Directors | 0 companies |
| Mette Gier Larsen | Board of Directors | 0 companies |