| Revenue | DKK -194K | +138% |
| EBITDA | DKK -326K | -53% |
| Net profit | DKK -292K | -65% |
| Total assets | DKK 1,5M | +28% |
| Equity | DKK 371K | -44% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.107 | 2.256 | 2.117 | 2.246 | 1.823 | 1.826 | 2.340 | 4.284 | -44 | 578 | -39 | 63 | -82 | -194 |
| Staff expenses | -1.784 | -1.608 | -1.611 | -1.624 | -1.692 | -1.779 | -1.386 | -1.256 | -338 | -372 | -292 | -130 | -132 | -132 |
| EBITDA | 323 | 648 | -105 | 622 | 131 | 48 | 954 | 3.028 | -382 | 206 | -837 | -67 | -213 | -326 |
| Depreciation & amort. | 513 | 540 | 487 | 422 | -403 | -1.148 | -206 | -177 | -65 | -66 | -0 | -0 | -4 | -10 |
| EBIT | -189 | 108 | -591 | 200 | -273 | -1.101 | 748 | 2.852 | -447 | 141 | -837 | -67 | -218 | -337 |
| Net financials | -1.823 | -944 | -412 | -1 | -129 | -131 | 5.211 | 34 | 115 | 80 | 56 | 34 | -8 | -41 |
| Profit before tax | -2.013 | -836 | -1.003 | 199 | -402 | -1.232 | 5.959 | 2.886 | -343 | 221 | -781 | -33 | -226 | -378 |
| Tax | 71 | -0 | 187 | -1 | -0 | -0 | -881 | 881 | -0 | -0 | -0 | -0 | -48 | -86 |
| Net profit | -2.084 | -836 | -1.190 | 200 | -402 | -1.232 | 6.840 | 2.005 | -343 | 221 | -781 | -33 | -178 | -292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.874 | 4.108 | 3.644 | 3.088 | 2.733 | 1.690 | 2.645 | 3.706 | 3.121 | 2.712 | 1.570 | 892 | 1.160 | 1.486 |
| Equity | — | -2.629 | -3.819 | -3.620 | -4.021 | -5.253 | 1.587 | 3.392 | 2.784 | 2.555 | 1.324 | 841 | 664 | 371 |
| Long-term debt | 0 | 0 | 0 | 6.295 | 6.429 | 6.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.089 | 6.738 | 7.463 | 413 | 325 | 388 | 1.058 | 314 | 337 | 158 | 247 | 51 | 496 | 1.115 |
| Total debt | 6.089 | 6.738 | 7.463 | 6.708 | 6.754 | 6.943 | 1.058 | 314 | 337 | 158 | 247 | 51 | 496 | 1.115 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEL Holding Balka ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Rosenberg Larsen | Management | 0 companies |
| Dorthe Lou-Møller | Board of Directors | 0 companies |
| Niels-Ole Hald | Chairman | 0 companies |
| Nadia Marie Tvedt Thorius | Board of Directors | 0 companies |
| Kristian Barslund Jensen | Board of Directors | 0 companies |
| Knud Erik Larsen | Chairman | 0 companies |