| Revenue | DKK 333K | -29% |
| EBITDA | DKK 31K | +40% |
| Net profit | DKK -37K | -5% |
| Total assets | DKK 1,9M | -1% |
| Equity | DKK 305K | -11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 750 | 838 | 977 | 1.128 | 1.070 | 677 | 829 | 784 | 944 | 847 | 836 | 609 | 467 | 333 |
| Staff expenses | -668 | -722 | -839 | -1.039 | -967 | -1.002 | -734 | -626 | -708 | -668 | -780 | -551 | -444 | -302 |
| EBITDA | 83 | 116 | 138 | 89 | 103 | -325 | 95 | 158 | 236 | 180 | 56 | 58 | 22 | 31 |
| Depreciation & amort. | -19 | -70 | -93 | -85 | -88 | -81 | -73 | -36 | -45 | -35 | -31 | -24 | -14 | -19 |
| EBIT | 64 | 45 | 45 | 4 | 14 | -406 | 22 | 122 | 191 | 145 | 25 | 34 | 8 | 12 |
| Net financials | 1 | 0 | -3 | -1 | 39 | -23 | -0 | -53 | -32 | -41 | -47 | -61 | -43 | -49 |
| Profit before tax | 65 | 46 | 41 | 3 | 53 | -429 | 22 | 69 | 159 | 104 | -23 | -27 | -35 | -37 |
| Tax | 17 | 13 | 10 | 3 | 3 | -92 | 6 | 21 | 36 | 24 | 13 | -0 | -0 | -0 |
| Net profit | 48 | 32 | 32 | -0 | 50 | -337 | 15 | 48 | 122 | 80 | -35 | -27 | -35 | -37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.235 | 1.240 | 1.670 | 1.936 | 1.987 | 1.740 | 1.979 | 2.004 | 2.059 | 2.119 | 2.182 | 2.107 | 1.937 | 1.927 |
| Equity | 246 | 278 | 310 | 309 | 360 | 173 | 188 | 236 | 359 | 439 | 403 | 377 | 342 | 305 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 51 | 19 | 19 | 19 | 0 | 0 |
| Short-term debt | 975 | 945 | 1.345 | 1.608 | 1.618 | 1.567 | 1.790 | 1.756 | 1.650 | 1.662 | 1.760 | 1.711 | 1.595 | 1.621 |
| Total debt | 975 | 945 | 1.345 | 1.608 | 1.618 | 1.567 | 1.790 | 1.768 | 1.701 | 1.680 | 1.779 | 1.730 | 1.595 | 1.621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KENT RØGE HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Røge | Management | 0 companies |