| Revenue | DKK 4,6M | +9% |
| EBITDA | DKK 2,1M | +10% |
| Net profit | DKK 1,6M | +9% |
| Total assets | DKK 11,7M | -4% |
| Equity | DKK 10,2M | -4% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.764 | — | — | — | 1.653 | 2.392 | 2.129 | 2.559 | 2.500 | 2.782 | 3.379 | 3.940 | 4.186 | 4.557 |
| Staff expenses | -854 | -0 | -0 | -0 | -979 | -982 | -1.061 | -1.076 | -1.304 | -1.517 | -1.722 | -1.963 | -2.263 | -2.449 |
| EBITDA | -783 | 0 | 0 | 0 | 674 | 1.410 | 1.068 | 1.483 | 1.196 | 1.266 | 1.657 | 1.977 | 1.923 | 2.108 |
| Depreciation & amort. | -63 | -0 | -0 | -0 | -80 | -80 | -80 | -80 | -80 | -96 | -96 | -96 | -96 | -104 |
| EBIT | -847 | 0 | 0 | 0 | 593 | 1.329 | 988 | 1.403 | 1.116 | 1.169 | 1.561 | 1.881 | 1.827 | 2.003 |
| Net financials | -83 | 0 | 0 | 0 | 3 | -26 | 3 | -1 | -27 | -35 | -22 | 14 | 20 | 6 |
| Profit before tax | -904 | 0 | 0 | 0 | 596 | 1.303 | 991 | 1.402 | 1.089 | 1.135 | 1.539 | 1.895 | 1.847 | 2.009 |
| Tax | -226 | -0 | -0 | -0 | 133 | 288 | 218 | 297 | 241 | 255 | 341 | 421 | 411 | 447 |
| Net profit | -678 | 0 | 0 | 0 | 463 | 1.015 | 772 | 1.105 | 848 | 880 | 1.198 | 1.474 | 1.435 | 1.562 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.011 | 0 | 0 | 0 | 7.061 | 8.170 | 8.980 | 9.947 | 11.733 | 11.852 | 11.122 | 12.768 | 12.158 | 11.723 |
| Equity | 6.995 | 0 | 0 | 0 | 5.940 | 6.955 | 7.728 | 8.833 | 9.681 | 10.561 | 9.759 | 11.233 | 10.668 | 10.231 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -678 | 0 | 0 | 0 | 751 | 826 | 844 | 688 | 1.608 | 828 | 883 | 1.038 | 978 | 964 |
| Total debt | -678 | 0 | 0 | 0 | 751 | 826 | 844 | 688 | 1.608 | 828 | 883 | 1.038 | 978 | 964 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AW Management | Management | 1999 | — | — |
RG Management | Management | 1998 | — | — |
TE Management | Management | 2018 | — | — |
BH Management | Management | 2008 | — | — |
RK Founder | Founder | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Achim Wilhelm Kohlgrüber | Management | 0 companies |
| Rainer Grundies | Management | 0 companies |
| Torsten Eikemeier | Management | 0 companies |
| Brian Hovedskov Jensen | Management | 0 companies |
| Rolko Kohlgruber GMBH | Founder | 0 companies |