| Revenue | DKK 21,3M | -7% |
| EBITDA | DKK -842K | -120% |
| Net profit | DKK -1,9M | -178% |
| Total assets | DKK 26,7M | +22% |
| Equity | DKK 3,9M | -52% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.816 | 14.310 | 20.024 | 22.890 | 21.336 |
| Staff expenses | -10.676 | -12.581 | -16.597 | -18.665 | -22.178 |
| EBITDA | 1.140 | 1.728 | 3.426 | 4.225 | -842 |
| Depreciation & amort. | -607 | -448 | -719 | -821 | -762 |
| EBIT | 533 | 1.280 | 2.708 | 3.404 | -1.604 |
| Net financials | -69 | -144 | -185 | -269 | -390 |
| Profit before tax | 465 | 1.136 | 2.523 | 3.136 | -1.994 |
| Tax | 108 | 271 | 512 | 710 | -98 |
| Net profit | 356 | 865 | 2.011 | 2.425 | -1.897 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.366 | 22.474 | 23.619 | 21.861 | 26.720 |
| Equity | 4.486 | 4.850 | 6.611 | 8.236 | 3.939 |
| Long-term debt | 2.696 | 1.800 | 1.800 | 1.800 | 1.800 |
| Short-term debt | 8.908 | 15.659 | 15.041 | 11.541 | 20.794 |
| Total debt | 11.604 | 17.459 | 16.841 | 13.341 | 22.594 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KR Founder | Founder | 2004 |
SA Management | Management | 2004 |
JL Management | Management | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Rask | Founder | 0 companies |
| Steen Ankjær Langberg | Management | 0 companies |
| Jesper Lind Simonsen | Management | 0 companies |