| Revenue | DKK 9,1M | +6% |
| EBITDA | DKK 3,3M | +2% |
| Net profit | DKK 992K | +2% |
| Total assets | DKK 10M | -15% |
| Equity | DKK 3,7M | -8% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.651 | 4.259 | 4.271 | 5.200 | 5.230 | 5.334 | 5.721 | 5.713 | 5.535 | 6.110 | 6.925 | 8.397 | 8.577 | 9.117 |
| Staff expenses | -3.666 | -2.945 | -3.135 | -3.566 | -3.497 | -3.640 | -3.827 | -3.742 | -3.728 | -3.920 | -4.385 | -5.294 | -5.391 | -5.859 |
| EBITDA | 985 | 1.314 | 1.076 | 1.634 | 1.733 | 1.694 | 1.826 | 1.971 | 1.807 | 2.191 | 2.540 | 3.104 | 3.187 | 3.258 |
| Depreciation & amort. | 617 | -696 | -728 | -939 | -1.036 | -1.182 | -1.303 | -1.068 | -970 | -1.492 | -1.412 | -1.444 | -1.757 | -1.801 |
| EBIT | 368 | 618 | 347 | 696 | 697 | 513 | 522 | 903 | 837 | 699 | 1.129 | 1.660 | 1.429 | 1.457 |
| Net financials | -102 | -102 | -73 | -94 | -63 | -56 | -83 | -69 | -60 | -81 | -79 | -119 | -163 | -181 |
| Profit before tax | 266 | 516 | 274 | 602 | 635 | 457 | 440 | 834 | 776 | 618 | 1.050 | 1.541 | 1.266 | 1.276 |
| Tax | 50 | 50 | 70 | 146 | 144 | 104 | 100 | 194 | 179 | 141 | 245 | 345 | 294 | 284 |
| Net profit | 216 | 466 | 204 | 456 | 491 | 353 | 339 | 641 | 597 | 477 | 805 | 1.195 | 972 | 992 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.052 | 3.962 | 6.254 | 6.190 | 5.804 | 7.321 | 6.216 | 6.909 | 9.395 | 8.698 | 9.961 | 11.918 | 11.728 | 9.961 |
| Equity | 706 | 1.076 | 1.182 | 1.538 | 2.029 | 1.882 | 1.871 | 2.172 | 2.469 | 2.446 | 2.851 | 3.546 | 4.018 | 3.710 |
| Long-term debt | 834 | 687 | 1.571 | 1.322 | 968 | 2.137 | 1.441 | 1.640 | 2.434 | 2.412 | 2.833 | 2.539 | 3.245 | 2.111 |
| Short-term debt | 3.373 | 2.104 | 3.366 | 3.180 | 2.659 | 3.120 | 2.795 | 2.981 | 4.341 | 3.732 | 4.130 | 5.645 | 4.260 | 3.975 |
| Total debt | 4.207 | 2.791 | 4.937 | 4.502 | 3.627 | 5.257 | 4.236 | 4.621 | 6.776 | 6.143 | 6.963 | 8.185 | 7.505 | 6.085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Audit | Audit | 2004 | — | — |
PK Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PKRI Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Momme | Audit | 0 companies |
| Preben Kristensen | Management | 0 companies |