| Revenue | DKK 1,6M | +3% |
| EBITDA | DKK 381K | -18% |
| Net profit | DKK 261K | -18% |
| Total assets | DKK 2,2M | +10% |
| Equity | DKK 1,4M | +23% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.780 | 1.421 | 994 | 753 | 1.253 | 923 | 1.347 | 1.351 | 963 | 1.021 | 1.137 | 1.514 | 1.553 |
| Staff expenses | -1.689 | -1.442 | -860 | -714 | -777 | -804 | -800 | -930 | -908 | -897 | -901 | -1.047 | -1.172 |
| EBITDA | 91 | -21 | 134 | 38 | 476 | 119 | 547 | 421 | 55 | 124 | 236 | 467 | 381 |
| Depreciation & amort. | 35 | 47 | 21 | 11 | 6 | -31 | -21 | -51 | -55 | -66 | -68 | -52 | -35 |
| EBIT | 56 | -68 | 114 | 27 | 470 | 88 | 526 | 370 | -0 | 58 | 168 | 415 | 346 |
| Net financials | -72 | -64 | -58 | -15 | -14 | -18 | -14 | -13 | -2 | -2 | 3 | -5 | -12 |
| Profit before tax | -16 | -132 | 56 | 13 | 456 | 71 | 512 | 356 | -3 | 56 | 170 | 410 | 334 |
| Tax | 31 | 33 | -0 | -0 | 19 | 16 | 114 | 78 | 1 | 13 | 38 | 90 | 74 |
| Net profit | -47 | -165 | 56 | 13 | 437 | 55 | 399 | 278 | -3 | 43 | 133 | 320 | 261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.635 | 1.316 | 971 | 895 | 1.464 | 1.289 | 1.692 | 2.005 | 1.617 | 1.485 | 1.524 | 2.025 | 2.222 |
| Equity | 226 | 61 | 117 | 129 | 566 | 443 | 842 | 1.120 | 1.117 | 1.060 | 993 | 1.112 | 1.373 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.409 | 1.255 | 854 | 766 | 897 | 831 | 825 | 857 | 478 | 414 | 519 | 909 | 801 |
| Total debt | 1.409 | 1.255 | 854 | 766 | 897 | 831 | 825 | 857 | 478 | 414 | 519 | 909 | 801 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Founder | Founder | 2006 | — | — |
RK Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGNAR KORFF HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ernst Korff | Founder | 0 companies |
| Regnar Korff | Management | 0 companies |