| Revenue | DKK 1,7M | -4% |
| EBITDA | DKK 279K | +180% |
| Net profit | DKK 192K | +154% |
| Total assets | DKK 1,6M | -16% |
| Equity | DKK 63K | +149% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.503 | 2.268 | 2.340 | 2.395 | 1.980 | 1.497 | 1.782 | 1.216 | 1.420 | 2.142 | 1.850 | 1.797 | 1.732 |
| Staff expenses | -1.168 | -2.180 | -2.244 | -2.311 | -2.135 | -1.413 | -1.528 | -1.488 | -1.368 | -1.908 | -1.631 | -1.697 | -1.453 |
| EBITDA | 335 | 89 | 96 | 84 | -155 | 84 | 254 | -272 | 51 | 234 | 220 | 99 | 279 |
| Depreciation & amort. | -15 | -25 | -33 | -33 | -33 | -33 | -45 | -52 | -72 | -52 | -84 | -67 | -53 |
| EBIT | 320 | 64 | 63 | 51 | -188 | 51 | 208 | -324 | -21 | 182 | 136 | 33 | 225 |
| Net financials | 71 | 211 | 468 | -487 | 177 | -481 | 158 | 120 | -283 | 16 | -154 | -381 | 16 |
| Profit before tax | 390 | 275 | 531 | -436 | -10 | -431 | 366 | -204 | -304 | 198 | -18 | -349 | 242 |
| Tax | 80 | 11 | 21 | 17 | -34 | 26 | 54 | -70 | -5 | 40 | 29 | 7 | 50 |
| Net profit | 310 | 264 | 509 | -453 | 24 | -457 | 312 | -133 | -299 | 158 | -47 | -356 | 192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.814 | 2.313 | 2.848 | 2.510 | 2.323 | 1.711 | 2.420 | 1.934 | 2.213 | 3.140 | 2.329 | 1.920 | 1.605 |
| Equity | 1.351 | 1.615 | 2.123 | 1.670 | 1.694 | 1.237 | 1.548 | 415 | 116 | 274 | 228 | -129 | 63 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 463 | 698 | 717 | 821 | 627 | 475 | 861 | 1.509 | 2.092 | 2.859 | 2.098 | 2.042 | 1.534 |
| Total debt | 463 | 698 | 717 | 821 | 627 | 475 | 861 | 1.509 | 2.092 | 2.859 | 2.098 | 2.042 | 1.534 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TC Deputy | Deputy | 2018 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRIMADOLI ApS | Company | 100.0% | 100.0% | 2021 |
Annabanana Invest ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Rønholdt Iversen | Chief Executive Officer | 0 companies |
| Tony Carlsen | Deputy | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Christian Nissen | Board of Directors | 0 companies |
| Jesper Peter Steentofte Hansen | Board of Directors | 0 companies |
| Kasper Grøn Urbaniak | Chairman | 0 companies |
| Lars Lindblad | Chairman | 0 companies |
| Nicolas Peter Lund | Board of Directors | 0 companies |
| Sysser Mette Agergaard Ærtebjerg | Board of Directors | 0 companies |
| Niels Flemming Lærkeborg Hansen | Board of Directors | 0 companies |