| Revenue | DKK 6,9M | +0% |
| EBITDA | DKK 1,1M | -11% |
| Net profit | DKK 776K | -16% |
| Total assets | DKK 4,4M | +4% |
| Equity | DKK 2M | -6% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.735 | 6.515 | 5.228 | 9.688 | 6.551 | 6.682 | 7.198 | 7.663 | 8.391 | 8.384 | 7.260 | 6.906 | 6.931 |
| Staff expenses | -4.887 | -5.092 | -5.065 | -4.462 | -5.050 | -5.328 | -5.886 | -6.388 | -6.669 | -6.822 | -6.099 | -5.626 | -5.759 |
| EBITDA | 848 | 1.423 | 162 | 466 | 1.501 | 1.355 | 1.312 | 1.275 | 1.721 | 1.562 | 1.161 | 1.280 | 1.144 |
| Depreciation & amort. | 87 | -114 | -108 | -131 | -112 | -125 | -78 | -105 | -137 | -108 | -123 | -98 | -118 |
| EBIT | 761 | 1.309 | 55 | 335 | 1.389 | 1.230 | 1.234 | 1.170 | 1.584 | 1.454 | 1.038 | 1.182 | 1.026 |
| Net financials | 2 | 2 | 1 | -23 | -1 | -5 | -6 | 3 | 5 | 1 | -5 | -10 | -29 |
| Profit before tax | 763 | 1.311 | 55 | 312 | 1.389 | 1.225 | 1.228 | 1.173 | 1.589 | 1.455 | 1.032 | 1.172 | 997 |
| Tax | 194 | 320 | 6 | 87 | 304 | 276 | 271 | 259 | 375 | 328 | 252 | 243 | 221 |
| Net profit | 569 | 991 | 49 | 224 | 1.084 | 949 | 957 | 914 | 1.214 | 1.127 | 781 | 928 | 776 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.024 | 4.783 | 2.964 | 3.196 | 4.645 | 4.431 | 4.093 | 3.821 | 5.568 | 4.155 | 4.086 | 4.207 | 4.357 |
| Equity | 1.426 | 2.417 | 1.491 | 1.716 | 2.085 | 2.134 | 2.190 | 2.205 | 2.519 | 2.346 | 2.027 | 2.180 | 2.042 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.490 | 2.275 | 1.395 | 1.419 | 2.477 | 2.212 | 1.839 | 1.530 | 2.934 | 1.670 | 1.903 | 1.866 | 2.186 |
| Total debt | 2.490 | 2.275 | 1.395 | 1.419 | 2.477 | 2.212 | 1.839 | 1.530 | 2.934 | 1.670 | 1.903 | 1.866 | 2.186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KENNETH RIIS HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Riis | Management | 0 companies |
| Anja Riis | Board of Directors | 0 companies |
| Jacob From | Board of Directors | 0 companies |
| Erik Riis | Chairman | 0 companies |