| Revenue | DKK 4,7M | +50% |
| EBITDA | DKK 2,5M | +86% |
| Net profit | DKK 2M | +48% |
| Total assets | DKK 19,7M | -24% |
| Equity | DKK 12,8M | +18% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.307 | 2.302 | 2.129 | 3.004 | 1.886 | 3.459 | 5.128 | 3.602 | 3.132 | 4.045 | 3.435 | 1.781 | 3.155 | 4.723 |
| Staff expenses | -552 | -680 | -857 | -1.142 | -1.469 | -1.552 | -2.244 | -1.804 | -1.806 | -2.317 | -2.333 | -1.209 | -1.789 | -1.906 |
| EBITDA | 755 | 1.622 | 1.273 | 1.862 | 417 | 1.907 | 2.884 | 1.797 | 1.326 | 1.728 | 1.101 | 572 | 1.366 | 2.536 |
| Depreciation & amort. | 96 | 157 | 132 | -167 | -149 | -57 | -92 | -90 | -89 | -78 | -67 | -30 | -143 | -147 |
| EBIT | 658 | 1.465 | 1.140 | 1.695 | 268 | 1.850 | 2.792 | 1.707 | 1.237 | 1.650 | 1.034 | 542 | 1.223 | 2.389 |
| Net financials | -76 | -177 | 18 | 104 | 115 | -19 | 51 | 279 | 250 | 76 | 193 | 315 | 507 | 187 |
| Profit before tax | 583 | 1.288 | 1.158 | 1.799 | 382 | 1.831 | 2.843 | 1.986 | 1.487 | 1.725 | 1.227 | 857 | 1.730 | 2.576 |
| Tax | 150 | 319 | 271 | 446 | 86 | 403 | 627 | 440 | 331 | 381 | 273 | 191 | 383 | 584 |
| Net profit | 433 | 969 | 888 | 1.353 | 297 | 1.428 | 2.216 | 1.546 | 1.156 | 1.345 | 954 | 666 | 1.347 | 1.992 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.595 | 7.751 | 7.524 | 10.490 | 11.204 | 18.619 | 18.590 | 18.148 | 15.981 | 20.534 | 18.551 | 18.899 | 25.980 | 19.725 |
| Equity | 3.147 | 4.116 | 4.504 | 5.856 | 6.153 | 7.581 | 9.797 | 11.343 | 12.499 | 13.844 | 14.798 | 15.464 | 10.811 | 12.803 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 100 | 0 | 36 | 341 | 485 |
| Short-term debt | 4.245 | 3.458 | 2.881 | 4.217 | 4.653 | 10.298 | 8.496 | 6.624 | 3.227 | 6.386 | 3.574 | 3.066 | 14.453 | 5.962 |
| Total debt | 4.245 | 3.458 | 2.881 | 4.217 | 4.653 | 10.298 | 8.496 | 6.624 | 3.292 | 6.486 | 3.574 | 3.102 | 14.793 | 6.448 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAAL ANDERSEN HOLDING AF 6.4.2005 ApS | Company | 66.7% | 66.7% | 2025 |
Issing Selmer Holding ApS | Company | 10.0% | 10.0% | 2025 |
MTSchou Capital ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Raal Andersen | Management | 0 companies |