| Revenue | DKK -283K | +579% |
| EBITDA | DKK -478K | +52% |
| Net profit | DKK 1,2M | -73% |
| Total assets | DKK 88,7M | +0% |
| Equity | DKK 83,3M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 | -305 | -124 | 46 | 74 | -118 | -104 | -396 | -142 | -81 | 19 | -42 | -283 |
| Staff expenses | -10 | -10 | -10 | -10 | -10 | -10 | -143 | -10 | -100 | -190 | -192 | -315 | -195 |
| EBITDA | -9 | -315 | -134 | 36 | 2.689 | -128 | 133 | -116 | 1.263 | -271 | -448 | -991 | -478 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 900 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -685 |
| EBIT | -9 | -315 | -134 | 36 | 1.789 | -128 | 133 | -116 | 1.263 | -271 | -448 | -991 | -1.163 |
| Net financials | 963 | 1.040 | 987 | 2.232 | 1.357 | 7.667 | -1.967 | 10.809 | 8.533 | 7.989 | -4.840 | 5.601 | 2.269 |
| Profit before tax | 954 | 726 | 852 | 2.268 | 784 | 7.539 | -1.834 | 10.692 | 9.796 | 7.718 | -5.288 | 4.610 | 1.106 |
| Tax | 155 | 124 | 213 | 240 | 380 | 305 | -47 | 950 | 816 | 916 | -770 | 319 | -48 |
| Net profit | 799 | 602 | 640 | 2.028 | 404 | 7.234 | -1.786 | 9.743 | 8.980 | 6.802 | -4.518 | 4.291 | 1.154 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.281 | 36.044 | 37.355 | 39.772 | 40.052 | 67.411 | 64.725 | 74.802 | 83.609 | 90.485 | 83.941 | 88.467 | 88.735 |
| Equity | 31.069 | 31.670 | 32.310 | 34.338 | 34.743 | 62.451 | 60.064 | 69.207 | 78.187 | 84.589 | 79.471 | 83.161 | 83.316 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.696 | 3.003 | 0 | 0 |
| Short-term debt | 4.737 | 3.795 | 4.278 | 4.574 | 4.069 | 3.506 | 3.256 | 3.976 | 3.463 | 1.233 | 281 | 3.805 | 4.691 |
| Total debt | 4.737 | 3.795 | 4.278 | 4.574 | 4.069 | 3.506 | 3.256 | 3.976 | 3.463 | 3.929 | 3.284 | 3.805 | 4.691 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2026 | — | — |
GR Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROLF KRAKE FONDEN | Company | 90.0% | 66.7% | 2015 |
| Individual | 0.0% | 5.0% | 2019 | |
| Individual | 0.0% | 5.0% | 2019 | |
| Individual | 0.0% | 0.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Josephine Rolf Pedersen | Management | 0 companies |
| Gerda Rolfmark | Management | 0 companies |
| Nikolaj Kjær | Board of Directors | 0 companies |
| Jan Leth Christensen | Board of Directors | 0 companies |
| Svend Aage Gjerum | Board of Directors | 0 companies |