| Revenue | DKK 12,9M | +150% |
| EBITDA | DKK 1,9M | +161% |
| Net profit | DKK 929K | +64% |
| Total assets | DKK 22,3M | +36% |
| Equity | DKK 11,1M | +9% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.893 | 3.169 | 3.121 | 2.972 | 2.467 | 2.725 | 1.980 | 2.902 | 2.794 | 6.458 | 4.333 | 5.937 | 5.162 | 12.920 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10.991 |
| EBITDA | 335 | 1.772 | 1.487 | 1.047 | 132 | 273 | -472 | 1.254 | 666 | 4.316 | 1.797 | 2.954 | 739 | 1.929 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -745 |
| EBIT | 335 | 1.772 | 1.487 | 1.047 | 132 | 273 | -472 | 1.254 | 666 | 4.316 | 1.797 | 2.954 | 739 | 1.184 |
| Net financials | -247 | -81 | -46 | -96 | -79 | -224 | -279 | -228 | -205 | -76 | -17 | -20 | -7 | 13 |
| Profit before tax | 88 | 1.691 | 1.441 | 952 | 53 | 49 | -750 | 1.026 | 461 | 4.240 | 1.780 | 2.934 | 733 | 1.197 |
| Tax | 23 | 425 | 302 | 184 | 18 | 12 | -149 | 219 | 103 | 937 | 397 | 650 | 166 | 268 |
| Net profit | 65 | 1.266 | 1.138 | 768 | 35 | 37 | -601 | 807 | 358 | 3.303 | 1.383 | 2.284 | 567 | 929 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.799 | 7.249 | 8.642 | 11.496 | 13.419 | 12.998 | 14.374 | 16.051 | 13.615 | 15.146 | 15.426 | 16.521 | 16.425 | 22.267 |
| Equity | 641 | 1.906 | 2.694 | 3.462 | 3.497 | 3.535 | 2.934 | 3.741 | 4.099 | 7.403 | 8.286 | 10.070 | 10.137 | 11.066 |
| Long-term debt | 1.204 | 1.082 | 1.025 | 645 | 786 | 611 | 643 | 360 | 488 | 1.936 | 1.392 | 1.621 | 1.713 | 1.041 |
| Short-term debt | 4.832 | 3.714 | 4.201 | 6.542 | 8.156 | 7.723 | 9.708 | 10.302 | 7.278 | 4.617 | 4.201 | 3.048 | 3.306 | 8.808 |
| Total debt | 6.037 | 4.796 | 5.227 | 7.187 | 8.941 | 8.334 | 10.351 | 10.663 | 7.766 | 6.554 | 5.592 | 4.669 | 5.019 | 9.849 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2002 | — | — |
IK Management | Management | 2002 | — | — |
SS Management | Management | 2002 | — | — |
LN Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IKR HOLDING ApS | Company | 90.0% | 90.0% | 2021 |
KROMA A/S | Company | 10.0% | 10.0% | 2025 |
NØRLEM HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Wøldike Schmith | Management | 0 companies |
| Ivan Kristensen | Management | 0 companies |
| Søren Smed | Management | 0 companies |
| Lars Norgren Kopp | Management | 0 companies |
| John Sohn Christensen | Chairman | 0 companies |
| Brian Poulsen | Board of Directors | 0 companies |
| Kaj Arne Rasmussen | Chairman | 0 companies |
| Lene Præstgaard Smed | Board of Directors | 0 companies |
| Lone Bjerre Kristensen | Board of Directors | 0 companies |
| Aksel Kloster Sørensen | Board of Directors | 0 companies |
| Ole Vitting Petersen | Board of Directors | 0 companies |
| Mogens Nørlem | Chairman | 0 companies |
| Jens Kristian Ellekilde Gundersen | Board of Directors | 0 companies |
| Klavs Birkelund | Board of Directors | 0 companies |
| Jens Funder Berg | Board of Directors | 0 companies |