| Revenue | DKK 69,8M | +9% |
| EBITDA | DKK 2,6M | -33% |
| Net profit | DKK 10,6M | -25% |
| Total assets | DKK 62,8M | +10% |
| Equity | DKK 49,6M | +1% |
| Employees | 30 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 32.982 | 45.797 | 46.106 | — | 65.092 | 71.132 | 63.325 | 53.380 | 31.607 | 50.389 | 63.488 | 63.789 | 69.761 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.670 | -1.651 | -1.728 | -0 | -1.716 | -1.756 | -1.655 | -1.783 | -1.798 | -1.618 | -1.943 | -2.182 | -2.032 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 973 | 2.954 | 1.855 | 3.511 | 3.784 | 4.346 | 3.140 | 2.440 | 850 | 3.695 | 3.600 | 3.890 | 2.612 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -93 | -89 | -58 | -0 | -44 | -109 | -149 | -165 | -188 | -178 | -115 | -99 | -109 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 879 | 2.865 | 1.797 | 3.511 | 3.740 | 4.237 | 2.991 | 2.275 | 661 | 3.516 | 3.485 | 3.791 | 2.503 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.216 | 2.884 | 4.570 | 0 | 4.363 | 5.238 | 4.124 | 75 | 1.918 | 6.288 | 9.060 | 11.340 | 8.813 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.096 | 5.749 | 6.367 | 3.511 | 8.103 | 9.475 | 7.115 | 2.350 | 2.579 | 9.804 | 12.545 | 15.131 | 11.316 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 211 | 632 | 655 | -0 | 847 | 927 | 620 | 414 | 117 | 795 | 859 | 930 | 689 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.884 | 5.117 | 5.711 | 3.511 | 7.256 | 8.548 | 6.494 | 1.936 | 2.462 | 9.009 | 11.687 | 14.201 | 10.627 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.361 | 24.620 | 28.008 | 3.091 | 38.558 | 46.621 | 48.747 | 36.550 | 39.340 | 48.610 | 50.800 | 57.171 | 62.808 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 9.027 | 13.233 | 17.479 | 97 | 26.417 | 32.814 | 33.758 | 33.054 | 34.816 | 43.126 | 44.812 | 49.013 | 49.640 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 27 | 55 | 75 | 155 | 0 | 41 | 23 | 21 | 25 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.225 | 11.299 | 10.431 | 0 | 11.954 | 13.609 | 14.779 | 3.105 | 4.311 | 5.286 | 5.786 | 7.952 | 12.954 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.235 | 11.299 | 10.431 | 0 | 11.954 | 13.609 | 14.779 | 3.260 | 4.311 | 5.286 | 5.786 | 7.952 | 12.954 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1990 | — | — |
DR Management | Management | 1990 | — | — |
KK Management | Management | 1990 | — | — |
FR Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM KRØJBY HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |
| Kim Krøjby | Management | 0 companies |
| Funder Revision | Audit | 0 companies |
| John Reimer Larsen | Board of Directors | 0 companies |
| Katja Krøjby | Board of Directors | 0 companies |
| John Stær | Board of Directors | 0 companies |
| Kim John Allan | Board of Directors | 0 companies |
| Carsten Lützhøft | Board of Directors | 0 companies |
| Rudi Leo Raun | Chairman | 0 companies |
| Lisbet Borker Krøjby | Chairman | 0 companies |
| Katrine Marie Bang Krøjby | Chairman | 0 companies |