| Revenue | DKK 5,6M | -28% |
| EBITDA | DKK -152K | -110% |
| Net profit | DKK -457K | -156% |
| Total assets | DKK 20,8M | -10% |
| Equity | DKK 5,6M | -8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.590 | 14.156 | 15.138 | 14.099 | 14.056 | 13.748 | 15.032 | 13.678 | 8.727 | 9.297 | 5.669 | 8.229 | 7.869 | 5.637 |
| Staff expenses | -6.848 | -6.953 | -6.165 | -6.412 | -7.544 | -7.020 | -6.648 | -6.013 | -5.502 | -5.809 | -6.254 | -6.243 | -6.294 | -5.789 |
| EBITDA | 7.742 | 7.203 | 8.973 | 7.687 | 6.512 | 6.729 | 8.384 | 7.665 | 3.225 | 3.488 | -585 | 1.986 | 1.575 | -152 |
| Depreciation & amort. | -153 | -180 | -201 | -142 | -142 | -115 | -44 | -245 | -206 | -177 | -172 | -86 | -0 | -0 |
| EBIT | 7.588 | 7.023 | 8.771 | 7.545 | 6.369 | 6.614 | 8.340 | 7.419 | 3.019 | 3.312 | -757 | 1.900 | 1.575 | -152 |
| Net financials | 609 | 1.102 | 309 | 3.769 | -272 | -323 | -386 | -177 | -245 | -284 | -266 | -440 | -376 | -286 |
| Profit before tax | 8.198 | 8.124 | 9.081 | 11.314 | 6.098 | 6.291 | 7.953 | 7.242 | 2.774 | 3.028 | -1.023 | 1.460 | 1.199 | -438 |
| Tax | 1.869 | 1.754 | 2.154 | 1.785 | 1.367 | 1.405 | 1.781 | 1.621 | 627 | 698 | -159 | 392 | 377 | 19 |
| Net profit | 6.329 | 6.371 | 6.927 | 9.529 | 4.731 | 4.886 | 6.172 | 5.621 | 2.147 | 2.330 | -864 | 1.068 | 822 | -457 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.745 | 33.139 | 31.102 | 36.000 | 40.773 | 46.528 | 56.354 | 69.091 | 31.854 | 31.755 | 23.825 | 23.503 | 23.103 | 20.817 |
| Equity | 19.929 | 18.800 | 19.726 | 29.255 | 5.586 | 10.472 | 16.644 | 22.265 | 2.711 | 5.041 | 4.178 | 5.246 | 6.068 | 5.611 |
| Long-term debt | 0 | 1.442 | 2.168 | 1.256 | 795 | 0 | 0 | 0 | 0 | 0 | 0 | 399 | 367 | 12 |
| Short-term debt | 6.816 | 12.898 | 9.207 | 5.484 | 34.392 | 36.056 | 39.674 | 46.804 | 29.136 | 26.714 | 19.648 | 17.859 | 16.668 | 15.194 |
| Total debt | 6.816 | 14.339 | 11.375 | 6.740 | 35.187 | 36.056 | 39.674 | 46.804 | 29.136 | 26.714 | 19.648 | 18.257 | 17.035 | 15.206 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Founder | Founder | 1992 | — | — |
PC | Audit | 1992 | — | — |
BA Audit | Audit | 1994 | — | — |
FL Founder | Founder | 1992 | — | — |
OT Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ORK HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
C Krabbe Zebitz Holding ApS | Company | 20.0% | 20.0% | 2016 |
Michala Krabbe Remmer Holding ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Randi Schneekloth Krabbe | Founder | 0 companies |
| Peter Christian Secher | Audit | 0 companies |
| Bo Andersen | Audit | 0 companies |
| Finn Landgreen-Petersen | Founder | 0 companies |
| Otto Tyge Krabbe | Management | 0 companies |
| Per Willer-Andersen | Board of Directors | 0 companies |
| Ole Juul-Møller | Board of Directors | 0 companies |
| Ulrik Mikael Bernhoft | Board of Directors | 0 companies |
| Jesper Hilarius Kalko | Chairman | 0 companies |
| Thomas Malek | Board of Directors | 0 companies |
| Marius Hansen | Board of Directors | 0 companies |
| Steen Willer-Andersen | Chairman | 0 companies |
| Vagn Alfred Ohlsen | Chairman | 0 companies |