| Revenue | DKK 1,4M | +189% |
| EBITDA | DKK -1,2M | +92% |
| Net profit | DKK 12,4M | +165% |
| Total assets | DKK 149,2M | -2% |
| Equity | DKK 94,6M | +14% |
| Employees | — | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 141 | 2.135 | -1.905 | -3 | -51 | -49 | -70 | -152 | -93 | 351 | -22 | -377 | 490 | 1.419 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -124 | -101 | -100 | -100 | -206 | -604 | -609 | -600 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 141 | 2.135 | -1.905 | 45 | -51 | -49 | -194 | -254 | -193 | 251 | -227 | -981 | -14.470 | -1.169 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -44 | -381 | -75 | 24 | -38 | -428 | -31 | -31 | -823 | -61 | -561 | -58 | -58 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 97 | 1.754 | -1.981 | 21 | -89 | -476 | -225 | -285 | -1.016 | 190 | -788 | -1.039 | -14.528 | -1.169 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.455 | 990 | 2.116 | 3.104 | 3.281 | 3.220 | 2.069 | 13.602 | 6.403 | 2.328 | 705 | 14.260 | -8.071 | 12.722 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.552 | 2.744 | 135 | 3.125 | 3.192 | 2.744 | 1.845 | 13.318 | 5.387 | 2.519 | -83 | 13.220 | -22.599 | 11.553 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -161 | 335 | -734 | 186 | 140 | 101 | 115 | 89 | -734 | 937 | -532 | 67 | -3.557 | -826 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.712 | 2.408 | 869 | 2.939 | 3.052 | 2.643 | 1.729 | 13.229 | 6.122 | 1.582 | 449 | 13.153 | -19.042 | 12.379 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.466 | 70.509 | 71.826 | 72.502 | 75.759 | 78.497 | 81.102 | 96.140 | 117.240 | 129.072 | 129.091 | 156.019 | 151.594 | 149.207 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 55.281 | 57.592 | 58.363 | 61.202 | 64.154 | 66.694 | 68.220 | 81.243 | 87.156 | 88.527 | 88.763 | 102.305 | 82.763 | 94.641 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.700 | 2.690 | 2.601 | 2.431 | 2.312 | 2.183 | 2.117 | 1.992 | 975 | 899 | 823 | 771 | 704 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.481 | 10.227 | 10.862 | 8.869 | 9.293 | 9.620 | 10.765 | 12.906 | 29.109 | 39.646 | 39.459 | 50.844 | 67.887 | 52.549 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.181 | 12.917 | 13.463 | 11.300 | 11.605 | 11.803 | 12.883 | 14.897 | 30.084 | 40.545 | 40.283 | 51.615 | 68.592 | 52.549 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 1995 | — | — |
BK Founder | Founder | 1995 | — | — |
KB Audit | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frederik Kragmann Holding ApS | Company | 33.3% | 10.0% | 2023 |
Amalie Kragmann Holding ApS | Company | 33.3% | 10.0% | 2023 |
Kragmann Holding II ApS | Company | 100.0% | 100.0% | 2023 |
Berit & Jesper Kragmann Holding ApS | Company | 0.0% | 66.7% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kragmann | Management | 0 companies |
| Birthe Kragmann | Founder | 0 companies |
| Kenneth Brønlund | Audit | 0 companies |
| Frederik Kragmann | Board of Directors | 0 companies |
| Åge Møller Kragmann | Board of Directors | 0 companies |
| Berit Kragmann | Chairman | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Amalie Kragmann | Board of Directors | 0 companies |