| Revenue | DKK 17,1M | +18% |
| EBITDA | DKK 10,4M | +11% |
| Net profit | DKK 4,8M | +0% |
| Total assets | DKK 67,8M | +15% |
| Equity | DKK 15,5M | +17% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.008 | 1.779 | 1.874 | 1.138 | 3.346 | 3.721 | 4.084 | 3.309 | 4.534 | 6.035 | 7.690 | 8.494 | 13.276 | 14.500 | 17.125 |
| Staff expenses | -1.440 | -1.244 | -1.294 | -869 | -1.757 | -1.868 | -2.445 | -1.890 | -2.423 | -2.949 | -3.346 | -3.736 | -4.708 | -5.082 | -6.676 |
| EBITDA | 304 | 535 | 580 | 269 | 1.588 | 1.853 | 1.640 | 1.419 | 2.111 | 3.086 | 4.344 | 4.758 | 8.569 | 9.418 | 10.449 |
| Depreciation & amort. | -249 | -218 | -259 | -258 | -360 | -297 | -315 | -293 | -448 | -702 | -772 | -1.041 | -1.319 | -1.468 | -2.233 |
| EBIT | 55 | 317 | 321 | 11 | 1.228 | 1.556 | 1.325 | 1.127 | 1.663 | 2.384 | 3.573 | 3.717 | 7.250 | 7.950 | 8.217 |
| Net financials | -241 | -174 | -150 | -195 | -184 | -167 | -153 | -97 | -291 | -327 | -499 | -547 | -1.684 | -1.873 | -2.083 |
| Profit before tax | -93 | 143 | 170 | -183 | 1.045 | 1.388 | 1.171 | 1.029 | 1.372 | 2.057 | 3.073 | 3.171 | 5.566 | 6.077 | 6.133 |
| Tax | 47 | 36 | 42 | -0 | 228 | 307 | 260 | 228 | 303 | 453 | 674 | 682 | 1.214 | 1.286 | 1.345 |
| Net profit | -140 | 107 | 128 | -183 | 817 | 1.081 | 911 | 801 | 1.069 | 1.604 | 2.399 | 2.488 | 4.352 | 4.792 | 4.788 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.086 | 4.905 | 4.794 | 4.889 | 5.383 | 6.021 | 5.636 | 5.314 | 13.714 | 14.958 | 25.483 | 43.080 | 47.908 | 58.868 | 67.809 |
| Equity | 1.098 | 1.204 | 1.226 | 818 | 1.635 | 2.116 | 2.027 | 2.029 | 2.848 | 3.952 | 5.601 | 7.090 | 10.441 | 13.233 | 15.521 |
| Long-term debt | 2.849 | 3.446 | 3.277 | 3.110 | 3.113 | 3.147 | 900 | 0 | 6.664 | 6.521 | 14.970 | 26.007 | 30.249 | 38.026 | 42.924 |
| Short-term debt | 1.139 | 255 | 278 | 948 | 508 | 627 | 2.568 | 3.135 | 3.941 | 3.992 | 4.294 | 8.877 | 5.763 | 5.966 | 7.286 |
| Total debt | 3.988 | 3.701 | 3.554 | 4.058 | 3.621 | 3.774 | 3.468 | 3.135 | 10.605 | 10.514 | 19.264 | 34.884 | 36.012 | 43.992 | 50.210 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Founder | Founder | 1990 | — | — |
RV Audit | Audit | 2001 | — | — |
SC Management | Management | 2015 | — | — |
AL | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OMNIA BUSINESS ApS | Company | 100.0% | 100.0% | 2018 |
IB KRISTIANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Kristiansen | Founder | 0 companies |
| Revisorgruppen VL | Audit | 0 companies |
| Søren Christensen | Management | 0 companies |
| Allan Levisen Nielsen | Audit | 0 companies |
| John Peder Müller | Deputy Chairman | 0 companies |
| Karen Nordsted Müller | Chairman | 0 companies |
| Anne Holt Müller | Board of Directors | 0 companies |
| Aase Kathrine Kristiansen | Board of Directors | 0 companies |
| Helle Møller Larsen | Board of Directors | 0 companies |