| Revenue | DKK 34,8M | +11% |
| EBITDA | DKK 5,2M | +494% |
| Net profit | DKK 3M | +209% |
| Total assets | DKK 36,8M | -1% |
| Equity | DKK 11,6M | +35% |
| Employees | 64 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.283 | 13.704 | 15.522 | 19.586 | 22.160 | 26.540 | 26.934 | 29.381 | 27.133 | 35.119 | 33.778 | 25.991 | 31.267 | 34.838 |
| Staff expenses | -13.429 | -10.066 | -10.832 | -10.403 | -11.052 | -16.159 | -15.559 | -13.702 | -14.543 | -20.808 | -25.112 | -28.632 | -30.388 | -29.620 |
| EBITDA | 3.854 | 3.639 | 4.691 | 9.184 | 11.108 | 10.381 | 11.375 | 15.679 | 12.590 | 14.311 | 8.666 | -2.641 | 879 | 5.218 |
| Depreciation & amort. | 309 | 503 | 444 | 353 | 318 | -380 | -372 | -428 | -603 | -998 | -1.233 | -2.938 | -3.222 | -2.954 |
| EBIT | 3.544 | 3.136 | 4.247 | 8.831 | 10.790 | 10.001 | 11.003 | 15.251 | 11.988 | 13.312 | 7.433 | -5.580 | -2.343 | 2.264 |
| Net financials | 278 | 621 | 194 | 150 | -7 | 997 | 719 | -30 | -22 | -48 | -88 | 449 | -281 | 1.354 |
| Profit before tax | 3.823 | 3.757 | 4.441 | 8.980 | 10.799 | 10.998 | 11.722 | 15.220 | 11.966 | 13.264 | 7.345 | -5.130 | -2.625 | 3.618 |
| Tax | 966 | 929 | 1.091 | 2.119 | 2.376 | 2.420 | 2.577 | 3.972 | 2.635 | 3.015 | 1.714 | -1.014 | 122 | 636 |
| Net profit | 2.856 | 2.828 | 3.350 | 6.862 | 8.424 | 8.578 | 9.145 | 11.248 | 9.331 | 10.249 | 5.631 | -4.116 | -2.746 | 2.982 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.958 | 11.473 | 15.882 | 19.975 | 22.527 | 24.020 | 16.616 | 24.585 | 27.269 | 36.900 | 31.872 | 37.885 | 37.212 | 36.847 |
| Equity | 200 | 200 | 200 | 200 | 8.624 | 8.778 | 357 | 10.439 | 5.371 | 13.595 | 15.476 | 11.360 | 8.614 | 11.596 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.758 | 11.273 | 15.682 | 19.775 | 13.903 | 15.189 | 16.178 | 13.113 | 20.889 | 22.312 | 15.354 | 23.853 | 25.441 | 22.147 |
| Total debt | 13.758 | 11.273 | 15.682 | 19.775 | 13.903 | 15.189 | 16.178 | 13.113 | 20.889 | 22.312 | 15.354 | 23.853 | 25.441 | 22.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AL Audit | Audit | 1997 | — | — |
CH Management | Management | 2023 | — | — |
JG Founder | Founder | 1993 | — | — |
| Audit | 1997 | — | — | |
DJ Management | Management | 2025 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
KÅRE RYGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kåre Rygaard | Chief Executive Officer | 0 companies |
| Michael Kanstrup-Pedersen | Chief Executive Officer | 0 companies |
| Allan Lucas | Audit | 0 companies |
| Christina Haurum | Management | 0 companies |
| Jørgen Grinsted | Founder | 0 companies |
| Revisionsfirmaet H.P. Larsen's Eftf., Statsaut. revisions- interessentskab | Audit | 0 companies |
| David John Mahony | Management | 0 companies |
| Andrew Came | Chief Executive Officer | 0 companies |
| Christina Norrbom | Chief Executive Officer | 0 companies |
| Glenn Patrick Powers | Board of Directors | 0 companies |
| Susan Channon | Chairman | 0 companies |
| James Gordon Pyne | Chairman | 0 companies |
| Kathryn Marian Munnings | Chairman | 0 companies |
| Richard Banks | Board of Directors | 0 companies |