| Revenue | DKK 1,8M | -3% |
| EBITDA | DKK 164K | +25% |
| Net profit | DKK 71K | +56% |
| Total assets | DKK 1,1M | -23% |
| Equity | DKK 163K | +77% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 433 | 2.549 | 2.419 | 2.416 | 1.913 | 2.403 | 1.961 | 2.199 | 2.009 | 2.461 | 2.023 | 1.886 | 1.829 |
| Staff expenses | -0 | -2.271 | -2.153 | -2.162 | -2.162 | -2.053 | -2.018 | -1.967 | -2.074 | -2.076 | -2.123 | -1.754 | -1.665 |
| EBITDA | -114 | 153 | 137 | 254 | 13 | 350 | -57 | 232 | -65 | 385 | -100 | 132 | 164 |
| Depreciation & amort. | -0 | -0 | -0 | -139 | -147 | -42 | -56 | -52 | -48 | -41 | -28 | -23 | -30 |
| EBIT | -114 | 153 | 137 | 115 | -134 | 308 | -113 | 179 | -113 | 344 | -128 | 109 | 134 |
| Net financials | -23 | -13 | -5 | -5 | -9 | -13 | 1 | -4 | -12 | -18 | -33 | -50 | -39 |
| Profit before tax | -138 | 139 | 132 | 110 | -143 | 294 | -112 | 176 | -125 | 326 | -162 | 58 | 95 |
| Tax | -49 | 57 | 30 | 25 | -31 | 66 | -25 | 43 | -27 | 72 | -37 | 13 | 24 |
| Net profit | -89 | 82 | 102 | 84 | -112 | 229 | -87 | 133 | -97 | 254 | -125 | 45 | 71 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.115 | 1.442 | 1.643 | 1.473 | 1.461 | 1.505 | 1.457 | 1.352 | 1.262 | 1.595 | 1.259 | 1.457 | 1.126 |
| Equity | 533 | 516 | 518 | 602 | 390 | 619 | 532 | 665 | 267 | 521 | 47 | 92 | 163 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 197 | 200 | 146 | 152 | 156 |
| Short-term debt | 1.581 | 1.320 | 994 | 861 | 1.071 | 885 | 925 | 620 | 798 | 874 | 1.066 | 1.214 | 807 |
| Total debt | 1.581 | 1.320 | 1.125 | 871 | 1.071 | 885 | 925 | 688 | 995 | 1.073 | 1.212 | 1.365 | 963 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASM ØSTERVANG HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Rytter Andersen | Management | 0 companies |