| Revenue | DKK 1,2M | -16% |
| EBITDA | DKK 1,1M | -15% |
| Net profit | DKK 326K | -52% |
| Total assets | DKK 12,7M | -16% |
| Equity | DKK 1,7M | -58% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.574 | 1.321 | 1.400 | — | 870 | 1.269 | 1.417 | 1.219 | 1.003 | 1.104 | 1.097 | 1.389 | 1.168 |
| Staff expenses | -75 | -75 | -75 | -110 | -90 | -90 | -90 | -60 | -60 | -68 | -45 | -65 | -37 |
| EBITDA | 1.499 | 1.246 | 1.325 | 1.325 | 780 | 1.179 | 1.327 | 1.159 | 943 | 1.036 | 1.052 | 1.324 | 1.131 |
| Depreciation & amort. | 648 | 709 | -709 | -709 | -702 | -699 | -704 | -713 | -713 | -713 | -719 | -276 | -299 |
| EBIT | 851 | 537 | 615 | 616 | 78 | 480 | 624 | 446 | 230 | 323 | 334 | 1.048 | 831 |
| Net financials | -900 | 301 | -1.451 | -44 | -525 | -6 | -388 | -189 | -91 | 215 | 702 | -176 | -218 |
| Profit before tax | -56 | 839 | -836 | 572 | -447 | 474 | 236 | 257 | 139 | 538 | 1.036 | 872 | 613 |
| Tax | -16 | -17 | -188 | 126 | -108 | 100 | 50 | 57 | 30 | 164 | 238 | 198 | 288 |
| Net profit | -39 | 856 | -647 | 446 | -340 | 374 | 186 | 200 | 109 | 374 | 798 | 675 | 326 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.886 | 17.299 | 16.519 | 15.828 | 15.186 | 14.595 | 13.521 | 13.397 | 13.161 | 12.408 | 13.332 | 15.124 | 12.724 |
| Equity | 1.040 | 1.895 | 1.248 | 1.693 | 1.354 | 1.728 | 1.914 | 2.060 | 2.169 | 2.543 | 3.341 | 4.015 | 1.685 |
| Long-term debt | 10.411 | 9.770 | 9.181 | 8.736 | 8.260 | 7.702 | 7.158 | 6.551 | 8.211 | 7.146 | 8.044 | 9.378 | 8.961 |
| Short-term debt | 4.775 | 3.990 | 4.635 | 3.891 | 4.168 | 3.842 | 3.145 | 3.573 | 1.659 | 1.650 | 935 | 699 | 895 |
| Total debt | 15.186 | 13.761 | 13.816 | 12.628 | 12.428 | 11.544 | 10.302 | 10.124 | 9.870 | 8.795 | 8.979 | 10.077 | 9.856 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
KR Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VR INVEST HORSENS A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Klaus Rene Rasmussen | Management | 0 companies |
| Pernille Lundvig Hansen | Board of Directors | 0 companies |
| Johan Dein Ladegaard | Chairman | 0 companies |
| Jonna Rasmussen | Board of Directors | 0 companies |
| Claus Olsen | Chairman | 0 companies |
| Poul Michael Bjørnskov | Board of Directors | 0 companies |
| Per Henrik Nielsen | Board of Directors | 0 companies |
| Knud-Erik Kjær | Chairman | 0 companies |
| Uffe Bruhn Hansen | Chairman | 0 companies |
| Glenn Louis Christensen | Board of Directors | 0 companies |