| Revenue | DKK 3,2M | -33% |
| EBITDA | DKK 172K | -75% |
| Net profit | DKK -7K | -102% |
| Total assets | DKK 1,7M | -20% |
| Equity | DKK 603K | -1% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.822 | 3.982 | 4.675 | 5.487 | 4.682 | 6.137 | 6.861 | 3.339 | 3.477 | 4.324 | 5.105 | 6.421 | 4.799 | 3.234 |
| Staff expenses | -3.507 | -3.308 | -3.424 | -3.612 | -3.185 | -3.832 | -3.794 | -3.060 | -2.708 | -3.483 | -3.387 | -4.725 | -4.107 | -3.061 |
| EBITDA | 315 | 674 | 1.251 | 1.875 | 1.496 | 2.305 | 744 | 279 | 770 | 841 | 1.718 | 1.697 | 692 | 172 |
| Depreciation & amort. | -60 | -96 | -135 | -192 | -156 | -158 | -109 | -143 | -174 | -205 | -191 | -164 | -248 | -170 |
| EBIT | 255 | 577 | 1.116 | 1.683 | 1.341 | 2.147 | 636 | 136 | 595 | 636 | 1.527 | 1.532 | 444 | 2 |
| Net financials | -9 | 4 | -0 | -49 | -46 | -63 | -74 | -93 | -74 | -147 | -18 | -3 | 7 | 0 |
| Profit before tax | 246 | 581 | 1.116 | 1.634 | 1.294 | 2.084 | 561 | 42 | 521 | 488 | 1.509 | 1.529 | 450 | 2 |
| Tax | 64 | 150 | 281 | 393 | 302 | 464 | 530 | 13 | 124 | 111 | 338 | 343 | 113 | 9 |
| Net profit | 182 | 432 | 835 | 1.242 | 992 | 1.620 | 31 | 29 | 397 | 377 | 1.171 | 1.186 | 338 | -7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.626 | 2.340 | 3.252 | 4.974 | 4.307 | 5.103 | 4.554 | 3.592 | 5.179 | 4.657 | 3.559 | 4.684 | 2.089 | 1.665 |
| Equity | 888 | 819 | 1.224 | 1.466 | 1.258 | 1.879 | 310 | 339 | 737 | 714 | 1.885 | 2.472 | 609 | 603 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 296 | 296 | 296 | 0 | 0 | 0 |
| Short-term debt | 1.738 | 1.521 | 2.028 | 3.508 | 3.049 | 3.224 | 4.245 | 3.150 | 4.144 | 3.647 | 1.378 | 2.212 | 1.477 | 1.053 |
| Total debt | 1.738 | 1.521 | 2.028 | 3.508 | 3.049 | 3.224 | 4.245 | 3.253 | 4.440 | 3.943 | 1.674 | 2.212 | 1.477 | 1.053 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2002 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
Rr | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KR. VÆRLØSE MALEREN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Kiertner Pedersen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Reg. revisor Ole True | Audit | 0 companies |