| Revenue | DKK 51,9M | +17% |
| EBITDA | DKK 39,3M | +14% |
| Net profit | DKK 30,9M | +9% |
| Total assets | DKK 116,5M | +1% |
| Equity | DKK 46M | +23% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.944 | 25.066 | 43.034 | 44.436 | 51.860 |
| Staff expenses | -5.971 | -6.770 | -8.065 | -9.952 | -12.604 |
| EBITDA | 13.973 | 18.296 | 34.944 | 34.484 | 39.256 |
| Depreciation & amort. | -101 | -174 | -371 | -503 | -466 |
| EBIT | 13.872 | 18.123 | 34.573 | 33.981 | 38.789 |
| Net financials | 107 | -1.728 | 790 | 2.232 | 864 |
| Profit before tax | 13.979 | 16.395 | 35.363 | 36.213 | 39.654 |
| Tax | 3.099 | 3.648 | 7.808 | 7.988 | 8.760 |
| Net profit | 10.880 | 12.746 | 27.555 | 28.225 | 30.894 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 69.623 | 90.004 | 87.353 | 115.583 | 116.469 |
| Equity | 13.780 | 15.746 | 30.655 | 37.325 | 45.994 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 50.730 | 63.068 | 44.852 | 63.285 | 56.634 |
| Total debt | 50.730 | 63.068 | 44.852 | 63.285 | 56.634 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KR Management | Management | 2000 |
| Former (1) | ||
HC Management | Management | 2000 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2008 | |
| Board of Directors | 2022 | |
| Chairman | 2016 | |
| Board of Directors | 2017 | |
| Board of Directors | 2008 | |
| Former (2) | ||
| Board of Directors | 2000 – 2022 | |
| Chairman | 2000 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2007 | |
| Company | 10–14.99% | 10–14.99% | 2007 | |
| Company | 5–9.99% | 5–9.99% | 2021 | |
| Company | 5–9.99% | 5–9.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Randrup | Management | 0 companies |
| Hans Christian Jensen | Management | 0 companies |
| Hans Marius Møller | Board of Directors | 0 companies |
| Jesper Maj Kobbernagel | Board of Directors | 0 companies |
| Nils Linde-Laursen | Board of Directors | 0 companies |
| Søren Lindahl | Chairman | 0 companies |
| Thore Andersen | Chairman | 0 companies |
| Duncan Bastrup Mortensen | Board of Directors | 0 companies |
| Lars Eske Sørensen | Board of Directors | 0 companies |