| Revenue | DKK 4M | +29% |
| EBITDA | DKK 926K | +21% |
| Net profit | DKK 604K | +21% |
| Total assets | DKK 3,1M | -27% |
| Equity | DKK 2,1M | -32% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.020 | 924 | 990 | 1.242 | 1.301 | 1.781 | 3.115 | 2.952 | 2.441 | 2.221 | 2.966 | 3.537 | 3.117 | 4.030 |
| Staff expenses | -963 | -684 | -998 | -1.069 | -1.081 | -1.384 | -1.988 | -2.370 | -2.338 | -2.128 | -2.092 | -2.526 | -2.349 | -3.104 |
| EBITDA | 57 | 261 | -8 | 172 | 220 | 397 | 1.126 | 582 | 103 | 93 | 874 | 1.040 | 768 | 926 |
| Depreciation & amort. | -106 | 11 | -85 | -141 | -115 | -87 | -64 | -40 | -86 | -89 | -90 | 14 | -145 | -91 |
| EBIT | -49 | 251 | -93 | 31 | 105 | 310 | 1.063 | 543 | 16 | 5 | 784 | 1.025 | 623 | 835 |
| Net financials | -82 | -68 | -18 | -13 | -22 | -9 | -47 | -12 | 3 | 5 | 21 | 20 | -3 | -63 |
| Profit before tax | -131 | 182 | -111 | 18 | 83 | 301 | 1.016 | 531 | 20 | 10 | 805 | 1.046 | 620 | 772 |
| Tax | -33 | 46 | -28 | 6 | 21 | 71 | 247 | 110 | 5 | 2 | 173 | 232 | 118 | 168 |
| Net profit | -98 | 136 | -83 | 12 | 63 | 230 | 769 | 421 | 15 | 8 | 632 | 813 | 501 | 604 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.276 | 1.285 | 1.249 | 1.353 | 1.577 | 1.929 | 2.582 | 2.518 | 3.039 | 3.356 | 3.167 | 3.663 | 4.299 | 3.125 |
| Equity | -393 | -257 | -340 | -329 | -266 | -36 | 733 | 1.154 | 1.169 | 1.176 | 1.809 | 2.622 | 3.123 | 2.127 |
| Long-term debt | 0 | 158 | 123 | 75 | 27 | 0 | 0 | 299 | 298 | 237 | 180 | 320 | 256 | 248 |
| Short-term debt | 1.669 | 1.383 | 1.467 | 1.607 | 1.817 | 1.965 | 1.849 | 1.053 | 1.555 | 1.923 | 1.165 | 673 | 886 | 721 |
| Total debt | 1.669 | 1.541 | 1.589 | 1.682 | 1.843 | 1.965 | 1.849 | 1.352 | 1.854 | 2.160 | 1.345 | 994 | 1.143 | 970 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH | Audit | 2003 | — | — |
BK Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRYGER RAND HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Hessellund Storm | Audit | 0 companies |
| Benny Kryger Rand | Management | 0 companies |