| Revenue | DKK 5,7M | -3% |
| EBITDA | DKK 418K | -35% |
| Net profit | DKK 29K | -51% |
| Total assets | DKK 9,7M | -25% |
| Equity | DKK 3M | +1% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.922 | 5.120 | 5.632 | 5.949 | 5.742 |
| Staff expenses | -4.134 | -4.039 | -4.847 | -5.306 | -5.324 |
| EBITDA | 788 | 1.080 | 785 | 643 | 418 |
| Depreciation & amort. | -100 | -115 | -118 | -113 | -140 |
| EBIT | 688 | 966 | 667 | 530 | 279 |
| Net financials | -130 | -112 | -119 | -417 | -241 |
| Profit before tax | 558 | 853 | 547 | 113 | 38 |
| Tax | 123 | 188 | 121 | 53 | 9 |
| Net profit | 435 | 665 | 427 | 60 | 29 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.040 | 10.219 | 10.892 | 13.062 | 9.749 |
| Equity | 2.187 | 2.852 | 3.029 | 2.988 | 3.018 |
| Long-term debt | 0 | 184 | 137 | 280 | 196 |
| Short-term debt | 9.815 | 7.141 | 7.700 | 9.762 | 6.495 |
| Total debt | 9.815 | 7.325 | 7.837 | 10.042 | 6.692 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KR Chief Executive Officer | Chief Executive Officer | 2007 |
| Former (5) | ||
EJ Audit | Audit | 1988 – 1991 |
ET | Audit | 1988 – 1988 |
BE Management | Management | 2001 – 2008 |
BR Audit | Audit | 1988 – 1995 |
PE Management | Management | 1988 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 1988 – 2000 | |
| Chairman | 1988 – 2000 | |
| Board of Directors | 1988 – 1988 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 1988 – 1990 | |
| Chairman | 2008 – 2008 | |
| Board of Directors | 1988 – 1991 | |
| Board of Directors | 2001 – 2001 | |
| Chairman | 1988 – 1988 | |
| Chairman | 1988 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Jørgensen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kenneth Rafn-Larsen | Chief Executive Officer | 0 companies |
| Bjarne Ernstsen Kornmod | Management | 0 companies |
| Bent Roark | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ilona Milstein | Board of Directors | 0 companies |
| Mogens Klingsholm | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Bjarne Enar Gren | Board of Directors | 0 companies |
| Ole Hansen | Board of Directors | 0 companies |
| Per Lottenburger Lausen | Chairman | 0 companies |
| Kirsten Rafn-Larsen | Board of Directors | 0 companies |
| Nanna Philomena Klingsholm | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Preben Frode Rafn-Larsen | Chairman | 0 companies |