| Revenue | DKK 4,8M | -8% |
| EBITDA | DKK -88K | -109% |
| Net profit | DKK -133K | -119% |
| Total assets | DKK 2,6M | -15% |
| Equity | DKK 578K | -56% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.574 | 1.985 | 1.778 | 2.312 | 2.175 | 1.726 | 2.220 | 1.979 | 1.940 | 4.153 | 4.045 | 4.662 | 5.265 | 4.827 |
| Staff expenses | -2.400 | -1.841 | -1.716 | -2.047 | -1.805 | -1.532 | -1.921 | -1.787 | -1.691 | -3.501 | -3.450 | -3.886 | -4.316 | -4.916 |
| EBITDA | 175 | 144 | 62 | 265 | 360 | 194 | 299 | 179 | 249 | 652 | 595 | 777 | 949 | -88 |
| Depreciation & amort. | -9 | -11 | -19 | -33 | -26 | -30 | -40 | -47 | -39 | -44 | -81 | -73 | -59 | -46 |
| EBIT | 166 | 133 | 44 | 232 | 334 | 163 | 259 | 132 | 210 | 608 | 514 | 704 | 890 | -134 |
| Net financials | -2 | -3 | 1 | -0 | 1 | 0 | -1 | -1 | 74 | -6 | -20 | -6 | -2 | -28 |
| Profit before tax | 164 | 130 | 44 | 231 | 335 | 163 | 258 | 132 | 283 | 602 | 494 | 698 | 888 | -163 |
| Tax | 50 | 32 | 9 | 58 | 75 | 37 | 59 | 31 | 51 | 140 | 115 | 158 | 200 | -30 |
| Net profit | 114 | 98 | 35 | 174 | 260 | 127 | 199 | 101 | 233 | 462 | 379 | 540 | 688 | -133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.157 | 1.289 | 1.282 | 1.872 | 1.759 | 1.246 | 1.364 | 1.680 | 2.121 | 2.412 | 2.587 | 2.722 | 3.049 | 2.600 |
| Equity | 411 | 509 | 344 | 358 | 618 | 485 | 558 | 461 | 593 | 604 | 984 | 1.124 | 1.311 | 578 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 115 | 155 | 115 | 115 | 0 | 0 |
| Short-term debt | 1.717 | 752 | 908 | 1.476 | 1.112 | 731 | 769 | 1.147 | 1.381 | 1.618 | 1.440 | 1.393 | 1.633 | 1.946 |
| Total debt | 1.717 | 752 | 908 | 1.476 | 1.112 | 731 | 769 | 1.190 | 1.496 | 1.773 | 1.556 | 1.509 | 1.633 | 1.946 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Founder | Founder | 2004 | — | — |
KW Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BA Founder | Founder | 2004 | — | — |
| Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KR Invest Nyborg ApS | Company | 100.0% | 100.0% | 2026 |
Thomas Frølund Holding ApS | Company | 25.0% | 25.0% | 2020 |
BENT ALFRED MORTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
CLAUS HENRIK STORM ANDERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Henrik Storm Andersen | Founder | 0 companies |
| Kristian Wowk Rosengaard Larsen | Chief Executive Officer | 0 companies |
| Bent Alfred Mortensen | Founder | 0 companies |
| KPMG Revisionsfirmaet E. Munk | Audit | 0 companies |