| Revenue | DKK 1,5M | -11% |
| EBITDA | DKK 85K | +481% |
| Net profit | DKK 63K | +1068% |
| Total assets | DKK 695K | -1% |
| Equity | DKK -68K | +48% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.058 | 1.809 | 1.747 | 1.781 | 2.189 | 1.914 | 2.262 | 2.030 | 1.507 | 1.923 | 1.611 | 1.609 | 1.709 | 1.514 |
| Staff expenses | -1.970 | -1.841 | -1.745 | -1.830 | -1.865 | -1.760 | -1.844 | -1.938 | -1.263 | -1.639 | -1.721 | -1.702 | -1.694 | -1.429 |
| EBITDA | 88 | -32 | 2 | -49 | 359 | 154 | 417 | 91 | 243 | 284 | -110 | -94 | 15 | 85 |
| Depreciation & amort. | -64 | -75 | -67 | -56 | 17 | -53 | -53 | -51 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 23 | -107 | -65 | -105 | 341 | 100 | 364 | 41 | 243 | 284 | -110 | -94 | 15 | 85 |
| Net financials | 57 | 158 | 139 | 120 | 86 | -19 | -0 | -12 | -10 | -8 | -28 | -5 | -5 | -4 |
| Profit before tax | 80 | 51 | 74 | 15 | 427 | 81 | 364 | 29 | 233 | 276 | -138 | -99 | 9 | 81 |
| Tax | 29 | 24 | 35 | 8 | 102 | 23 | 84 | 7 | 52 | 61 | -30 | -21 | 4 | 18 |
| Net profit | 51 | 27 | 39 | 7 | 325 | 59 | 280 | 22 | 182 | 215 | -108 | -78 | 5 | 63 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.370 | 1.434 | 1.567 | 1.470 | 1.589 | 1.623 | 1.584 | 1.678 | 1.370 | 1.508 | 792 | 531 | 700 | 695 |
| Equity | 157 | 184 | 224 | 231 | 556 | 559 | 330 | 72 | 232 | 265 | -58 | -136 | -130 | -68 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 57 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.213 | 1.249 | 1.344 | 1.239 | 1.033 | 1.064 | 1.253 | 1.606 | 1.070 | 1.186 | 850 | 667 | 831 | 763 |
| Total debt | 1.213 | 1.249 | 1.344 | 1.239 | 1.033 | 1.064 | 1.253 | 1.606 | 1.139 | 1.243 | 850 | 667 | 831 | 763 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRAGH SØRENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Flemming Kragh Sørensen | Chief Executive Officer | 0 companies |
| Mogens Blume Schmidt | Chairman | 0 companies |
| Søren Wagner Hansen | Chairman | 0 companies |
| Morten Dal | Board of Directors | 0 companies |
| Morten Grønvald | Chairman | 0 companies |
| Susanne Vibeke Sørensen | Board of Directors | 0 companies |