| Revenue | DKK 10,4M | +11% |
| EBITDA | DKK 9,1M | +39% |
| Net profit | DKK 7,1M | +42% |
| Total assets | DKK 21M | -40% |
| Equity | DKK 16,3M | +33% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.137 | 4.635 | 5.203 | 3.149 | 4.295 | 4.365 | 3.005 | 4.624 | 4.997 | 9.351 | 10.374 |
| Staff expenses | -2.184 | -1.754 | -1.975 | -2.203 | -2.316 | -3.153 | -2.736 | -2.470 | -2.511 | -2.802 | -1.278 |
| EBITDA | -47 | 2.881 | 3.228 | 946 | 1.979 | 1.212 | 261 | 2.093 | 2.485 | 6.549 | 9.082 |
| Depreciation & amort. | -43 | -173 | -46 | -6 | -0 | -3 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -90 | 2.708 | 3.182 | 940 | 1.979 | 1.209 | 261 | 2.093 | 2.485 | 6.549 | 9.082 |
| Net financials | -598 | -448 | -580 | -557 | -832 | -671 | -1.000 | -853 | -662 | -256 | -80 |
| Profit before tax | -688 | 2.260 | 2.602 | 383 | 1.147 | 538 | -739 | 1.240 | 1.823 | 6.293 | 9.002 |
| Tax | -207 | 574 | 638 | 95 | 266 | 109 | -114 | 255 | 381 | 1.293 | 1.920 |
| Net profit | -481 | 1.686 | 1.964 | 287 | 881 | 429 | -625 | 985 | 1.443 | 5.000 | 7.082 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.559 | 23.501 | 27.902 | 26.361 | 31.395 | 34.801 | 36.861 | 38.163 | 37.940 | 35.247 | 20.987 |
| Equity | 4.824 | 5.000 | 5.000 | 5.287 | 6.168 | 6.597 | 5.972 | 6.957 | 7.899 | 12.249 | 16.332 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.735 | 18.501 | 22.902 | 21.074 | 25.227 | 28.205 | 30.889 | 31.206 | 30.040 | 22.997 | 4.655 |
| Total debt | 18.735 | 18.501 | 22.902 | 21.074 | 25.227 | 28.205 | 30.889 | 31.206 | 30.040 | 22.997 | 4.655 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2003 | — | — |
HH Unofficial title | Unofficial title | 2023 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
PR Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRINI ApS | Company | 50.0% | 50.0% | 2016 |
KIMPEX HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
A/S O.V. JØRGENSEN HOLDING | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| John Lyneborg Hansen | Management | 0 companies |
| Hans Henrik Wurlitzer | Unofficial title | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Per Rasmussen | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Hans Henrik Skjødt | Chairman | 0 companies |
| Ragna Hansen | Chairman | 0 companies |
| Henrik Mikkelsen | Board of Directors | 0 companies |
| Leif Friis Jørgensen | Board of Directors | 0 companies |
| Klaus Møller Jensen | Board of Directors | 0 companies |
| Jens Mølbæk | Board of Directors | 0 companies |
| Peter Faber-Rod | Chairman | 0 companies |
| Bo Bendixen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |