| Revenue | DKK 1,4M | +11% |
| EBITDA | DKK 593K | +111% |
| Net profit | DKK 434K | +213% |
| Total assets | DKK 1,5M | +50% |
| Equity | DKK 846K | +105% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.326 | 1.994 | 2.269 | 2.173 | 2.002 | 1.874 | 1.675 | 1.793 | 1.861 | 1.348 | 1.315 | 1.304 | 1.245 | 1.380 |
| Staff expenses | -1.489 | -1.122 | -1.523 | -1.412 | -1.402 | -1.286 | -1.351 | -1.552 | -1.436 | -1.049 | -939 | -1.073 | -917 | -767 |
| EBITDA | 837 | 872 | 700 | 758 | 601 | 588 | 323 | 239 | 425 | 299 | 376 | 231 | 281 | 593 |
| Depreciation & amort. | -213 | -209 | -244 | -317 | -315 | -292 | -266 | -129 | -161 | -159 | -45 | -62 | -62 | -28 |
| EBIT | 623 | 663 | 456 | 441 | 286 | 296 | 57 | 109 | 264 | 140 | 330 | 169 | 219 | 564 |
| Net financials | -188 | -151 | -135 | -130 | -72 | -67 | -2 | 44 | 14 | -4 | -7 | -11 | -19 | -8 |
| Profit before tax | 436 | 512 | 322 | 310 | 214 | 230 | 55 | 154 | 279 | 136 | 323 | 158 | 200 | 557 |
| Tax | 114 | 131 | 75 | 74 | 37 | 57 | -3 | 34 | 61 | 30 | 71 | 35 | 62 | 123 |
| Net profit | 322 | 381 | 247 | 236 | 177 | 173 | 58 | 119 | 217 | 106 | 252 | 123 | 139 | 434 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.437 | 5.065 | 5.275 | 4.977 | 4.784 | 4.741 | 2.853 | 1.535 | 1.726 | 1.040 | 1.082 | 1.062 | 971 | 1.454 |
| Equity | 1.351 | 1.635 | 1.757 | 1.893 | 1.970 | 2.143 | 2.097 | 621 | 724 | 249 | 401 | 274 | 413 | 846 |
| Long-term debt | 2.377 | 2.201 | 1.825 | 1.848 | 1.714 | 1.599 | 50 | 23 | 69 | 43 | 52 | 16 | 0 | 0 |
| Short-term debt | 1.661 | 1.188 | 1.616 | 1.160 | 1.042 | 938 | 697 | 870 | 920 | 747 | 609 | 733 | 505 | 523 |
| Total debt | 4.038 | 3.389 | 3.441 | 3.009 | 2.756 | 2.537 | 746 | 892 | 989 | 789 | 661 | 749 | 505 | 523 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Founder | Founder | 1991 | — | — |
MR Audit | Audit | 2020 | — | — |
JP Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kris Auto Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Egebjerg Kristensen | Founder | 0 companies |
| Michael Ryding | Audit | 0 companies |
| Jan Pedersen | Management | 0 companies |