| Revenue | DKK 8M | +40% |
| EBITDA | DKK 4,4M | +93% |
| Net profit | DKK 3,4M | +99% |
| Total assets | DKK 10,7M | +45% |
| Equity | DKK 8,7M | +64% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.928 | 6.593 | 3.943 | 4.267 | 5.050 | 4.225 | 4.681 | 5.884 | 3.519 | 7.481 | 5.890 | 6.168 | 5.717 | 7.984 |
| Staff expenses | -1.835 | -1.981 | -1.806 | -2.036 | -3.835 | -2.338 | -2.566 | -2.481 | -2.769 | -3.082 | -3.306 | -3.963 | -3.423 | -3.562 |
| EBITDA | 4.093 | 4.612 | 2.137 | 2.230 | 1.214 | 1.886 | 2.114 | 3.403 | 750 | 4.399 | 2.584 | 2.205 | 2.295 | 4.422 |
| Depreciation & amort. | -10 | -30 | -116 | -209 | -276 | -281 | -252 | -176 | -126 | -99 | -96 | -332 | -211 | -173 |
| EBIT | 4.083 | 4.581 | 2.021 | 2.022 | 938 | 1.605 | 1.862 | 3.228 | 624 | 4.301 | 2.488 | 1.873 | 2.084 | 4.248 |
| Net financials | -28 | 96 | 32 | -35 | -20 | -10 | -5 | -9 | -79 | -29 | -88 | -81 | 115 | 128 |
| Profit before tax | 4.054 | 4.678 | 2.052 | 1.987 | 918 | 1.596 | 1.857 | 3.219 | 545 | 4.272 | 2.400 | 1.791 | 2.199 | 4.377 |
| Tax | 1.019 | 1.173 | 509 | 469 | 206 | 353 | 412 | 710 | 124 | 940 | 529 | 397 | 485 | 965 |
| Net profit | 3.035 | 3.504 | 1.544 | 1.518 | 712 | 1.242 | 1.445 | 2.509 | 421 | 3.332 | 1.872 | 1.394 | 1.713 | 3.412 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.252 | 6.004 | 4.496 | 4.412 | 3.390 | 3.402 | 3.702 | 5.124 | 5.882 | 7.726 | 5.948 | 7.302 | 7.385 | 10.719 |
| Equity | 3.634 | 4.239 | 2.182 | 2.200 | 1.412 | 1.954 | 2.199 | 3.308 | 2.229 | 5.561 | 3.707 | 5.102 | 5.315 | 8.727 |
| Long-term debt | 1.012 | 1.155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.606 | 611 | 2.297 | 2.177 | 1.948 | 1.433 | 1.502 | 1.816 | 3.653 | 2.129 | 2.184 | 2.186 | 2.070 | 1.992 |
| Total debt | 2.618 | 1.766 | 2.297 | 2.177 | 1.948 | 1.433 | 1.502 | 1.816 | 3.653 | 2.129 | 2.184 | 2.186 | 2.070 | 1.992 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROSENBLAD HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Rosenblad | Management | 0 companies |
| Katrine Rosenblad | Board of Directors | 0 companies |
| Gustav Rosenblad | Board of Directors | 0 companies |
| Mona Rosenblad Damsgaard | Board of Directors | 0 companies |
| Bo Damsgaard | Board of Directors | 0 companies |
| Anette Rosenblad | Chairman | 0 companies |