| Revenue | DKK 8,9M | -36% |
| EBITDA | DKK 5,2M | -47% |
| Net profit | DKK 3,7M | -50% |
| Total assets | DKK 19M | -3% |
| Equity | DKK 9,5M | -28% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.797 | 6.024 | 5.071 | 5.423 | 6.352 | 7.177 | 6.710 | 5.930 | 8.331 | 7.654 | 6.591 | 8.281 | 13.779 | 8.873 |
| Staff expenses | -1.732 | -1.858 | -2.018 | -2.096 | -2.075 | -2.536 | -2.447 | -2.488 | -2.463 | -3.140 | -3.173 | -3.236 | -3.942 | -3.655 |
| EBITDA | 3.065 | 4.166 | 3.053 | 3.326 | 4.276 | 4.640 | 4.263 | 3.399 | 5.868 | 4.514 | 3.418 | 5.045 | 9.837 | 5.217 |
| Depreciation & amort. | -7 | -17 | -41 | -84 | -80 | -98 | -253 | -239 | -219 | -304 | -283 | -179 | -199 | -303 |
| EBIT | 3.059 | 4.149 | 3.012 | 3.242 | 4.197 | 4.542 | 4.010 | 3.159 | 5.648 | 4.211 | 3.135 | 4.867 | 9.638 | 4.915 |
| Net financials | 7 | 27 | -4 | -8 | -4 | 1 | -4 | -136 | 49 | -271 | 22 | -210 | -80 | -131 |
| Profit before tax | 3.066 | 4.176 | 3.008 | 3.234 | 4.193 | 4.544 | 4.007 | 3.023 | 5.697 | 3.940 | 3.157 | 4.657 | 9.558 | 4.784 |
| Tax | 773 | 1.051 | 743 | 769 | 928 | 1.009 | 894 | 675 | 1.261 | 846 | 705 | 1.041 | 2.125 | 1.072 |
| Net profit | 2.292 | 3.125 | 2.265 | 2.465 | 3.265 | 3.534 | 3.113 | 2.348 | 4.436 | 3.094 | 2.453 | 3.616 | 7.433 | 3.712 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.686 | 7.578 | 6.749 | 6.542 | 8.274 | 9.183 | 8.230 | 10.156 | 13.828 | 12.528 | 14.727 | 15.329 | 19.604 | 18.951 |
| Equity | 4.092 | 4.925 | 4.065 | 4.265 | 5.065 | 5.334 | 4.913 | 5.161 | 7.249 | 8.833 | 8.185 | 9.401 | 13.234 | 9.546 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.394 | 2.451 | 2.482 | 2.077 | 3.009 | 3.644 | 3.098 | 4.708 | 6.380 | 3.495 | 6.342 | 5.728 | 6.170 | 9.169 |
| Total debt | 1.394 | 2.451 | 2.482 | 2.077 | 3.009 | 3.644 | 3.098 | 4.795 | 6.380 | 3.495 | 6.342 | 5.728 | 6.170 | 9.169 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRAG ANDREASEN HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 33.3% | 33.3% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Krag Andreasen | Management | 0 companies |
| Leif Garne | Board of Directors | 0 companies |
| Lena Birgit Krag | Board of Directors | 0 companies |
| Oswald Theodor Krag Andreasen | Board of Directors | 0 companies |
| Johannes William Krag Andreasen | Board of Directors | 0 companies |
| Kirstine Marie Krag Andreasen | Chairman | 0 companies |