| Revenue | DKK 9M | +18% |
| EBITDA | DKK 5,8M | +52% |
| Net profit | DKK 3,6M | +181% |
| Total assets | DKK 195,8M | +4% |
| Equity | DKK 48,3M | +8% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.436 | 2.562 | 2.607 | 2.774 | 3.272 | 3.996 | 8.945 | 14.017 | 5.960 | 15.612 | 11.929 | 7.615 | 9.017 |
| Staff expenses | -536 | -806 | -854 | -885 | -686 | -866 | -988 | -1.094 | -36 | -3.192 | -3.437 | -3.802 | -3.235 |
| EBITDA | 620 | 1.757 | 1.345 | 1.807 | 1.342 | 1.931 | 7.957 | 12.923 | 5.925 | 12.419 | 8.487 | 3.813 | 5.781 |
| Depreciation & amort. | -12 | -0 | -0 | -0 | -4 | -8 | -9 | -16 | -16 | -39 | -131 | -68 | -48 |
| EBIT | 607 | 1.757 | 1.345 | 1.807 | 1.338 | 1.922 | 7.948 | 12.907 | 5.909 | 12.380 | 8.356 | 3.745 | 5.734 |
| Net financials | 1.139 | 1.164 | 310 | -910 | -808 | -480 | -98 | -439 | 269 | 1.387 | 798 | -1.996 | -207 |
| Profit before tax | 1.661 | 2.921 | 917 | 898 | 530 | 1.442 | 7.850 | 12.468 | 6.178 | 13.763 | 9.137 | 1.103 | 3.606 |
| Tax | 496 | 522 | -190 | 622 | 142 | 328 | 1.605 | 2.744 | 1.123 | 2.564 | 1.654 | -191 | -30 |
| Net profit | 1.165 | 2.399 | 1.107 | 276 | 388 | 1.115 | 6.245 | 9.724 | 5.055 | 11.199 | 7.483 | 1.293 | 3.636 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.052 | 39.723 | 46.362 | 54.663 | 65.158 | 77.547 | 89.537 | 115.314 | 134.067 | 144.181 | 162.287 | 188.983 | 195.838 |
| Equity | 9.611 | 12.010 | 13.019 | 13.195 | 13.381 | 14.289 | 20.322 | 29.629 | 33.684 | 42.884 | 46.367 | 44.660 | 48.296 |
| Long-term debt | 24.987 | 24.927 | 29.782 | 37.902 | 44.446 | 44.052 | 59.196 | 58.284 | 77.880 | 76.671 | 84.561 | 101.701 | 103.673 |
| Short-term debt | 8.256 | 1.112 | 2.079 | 1.461 | 5.085 | 16.766 | 6.159 | 20.659 | 14.551 | 14.076 | 19.155 | 30.560 | 31.628 |
| Total debt | 33.243 | 26.039 | 31.861 | 39.363 | 49.531 | 60.817 | 65.355 | 78.943 | 92.431 | 90.747 | 103.716 | 132.261 | 135.301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2021 | — | — |
SK Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karoline Krabbe Holding ApS | Company | 15.0% | 5.0% | 2017 |
Victoria Krabbe Holding ApS | Company | 15.0% | 5.0% | 2017 |
Kathrine Krabbe Holding ApS | Company | 15.0% | 5.0% | 2017 |
Kristoffer Krabbe Holding ApS | Company | 15.0% | 5.0% | 2017 |
Frederik Krabbe Holding ApS | Company | 15.0% | 5.0% | 2017 |
Kristian Krabbe Holding ApS | Company | 10.0% | 33.3% | 2019 |
Peter Krabbe Ejendomsselskab Holding ApS | Company | 10.0% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Krabbe | Management | 0 companies |
| Søren Krabbe | Management | 0 companies |
| Jes Edmund Andersen | Board of Directors | 0 companies |
| Egon Walther Nygaard Mikkelsen | Board of Directors | 0 companies |
| Grete Høgenhaug Krabbe | Board of Directors | 0 companies |
| Peter Krabbe | Chairman | 0 companies |
| Frederik Bjerg Krabbe | Board of Directors | 0 companies |
| Kathrine Krabbe Vilhelmsen | Board of Directors | 0 companies |
| Kristoffer Krabbe | Board of Directors | 0 companies |