| Revenue | DKK 13,8M | +17% |
| EBITDA | DKK 1,5M | +200% |
| Net profit | DKK 488K | +200% |
| Total assets | DKK 5,8M | -1% |
| Equity | DKK -4,1M | +11% |
| Employees | 67 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 221 | 6 | -643 | 28 | 10.932 | 7.662 | 8.514 | 9.676 | 9.640 | 11.067 | 11.040 | 11.855 | 13.815 |
| Staff expenses | -0 | -0 | -0 | -0 | -10.022 | -8.874 | -7.967 | -9.215 | -9.520 | -10.451 | -10.887 | -11.295 | -12.306 |
| EBITDA | 27 | 6 | -643 | -159 | 910 | -1.212 | 546 | 462 | 120 | 616 | 3 | 502 | 1.509 |
| Depreciation & amort. | -0 | -0 | -0 | -6 | -53 | -106 | -487 | -783 | -841 | -851 | -924 | -1.027 | -1.048 |
| EBIT | 27 | 6 | -643 | -165 | 857 | -1.318 | 60 | -322 | -721 | -235 | -921 | -525 | 461 |
| Net financials | -512 | -197 | -469 | 543 | 175 | -302 | -7 | -24 | -8 | -210 | -7 | -7 | -0 |
| Profit before tax | -485 | -191 | -1.112 | 379 | 1.059 | -1.612 | 65 | -342 | -729 | -444 | -928 | -532 | 460 |
| Tax | 28 | -0 | -0 | 196 | -13 | -0 | -93 | -0 | -0 | -0 | -2 | -45 | -27 |
| Net profit | -513 | -191 | -1.112 | 183 | 1.071 | -1.612 | 158 | -342 | -729 | -444 | -926 | -487 | 488 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.792 | 3.880 | 450 | 953 | 4.127 | 3.836 | 6.873 | 7.665 | 8.540 | 7.946 | 6.621 | 5.914 | 5.837 |
| Equity | -138 | -329 | -1.442 | -1.258 | -187 | -1.799 | -1.641 | -1.982 | -2.711 | -3.155 | -4.081 | -4.568 | -4.081 |
| Long-term debt | 2.934 | 2.769 | 0 | 357 | 0 | 0 | 5.339 | 6.401 | 6.176 | 4.921 | 8.112 | 8.005 | 7.505 |
| Short-term debt | 983 | 1.221 | 1.320 | 1.854 | 4.314 | 5.635 | 3.175 | 3.246 | 5.075 | 6.181 | 2.590 | 2.477 | 2.413 |
| Total debt | 3.917 | 3.990 | 1.320 | 2.211 | 4.314 | 5.635 | 8.513 | 9.647 | 11.251 | 11.101 | 10.702 | 10.482 | 9.918 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1997 | — | — |
ER Management | Management | 2018 | — | — |
TK Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. Kromann Holding ApS | Company | 50.0% | 50.0% | 2021 |
Christian Kromann Holding ApS | Company | 25.0% | 25.0% | 2021 |
Annette Kromann Holding ApS | Company | 15.0% | 15.0% | 2021 |
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Ebbe Rye Petersen | Management | 0 companies |
| Thomas Kromann | Management | 0 companies |