| Revenue | DKK 853K | +140% |
| EBITDA | DKK 853K | +140% |
| Net profit | DKK 228K | +154% |
| Total assets | DKK 12,4M | +3% |
| Equity | DKK 2,8M | +5% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.638 | 1.753 | 1.734 | 1.830 | 1.961 | 1.816 | 1.823 | 1.617 | 1.125 | 418 | 484 | 556 | 355 | 853 |
| Staff expenses | -1.565 | -1.570 | -1.571 | -1.642 | -1.905 | -1.717 | -1.608 | -1.485 | -658 | -1 | -0 | -0 | -0 | -0 |
| EBITDA | 74 | 183 | 163 | 187 | 56 | 99 | 214 | 133 | 467 | 416 | 484 | 556 | 355 | 853 |
| Depreciation & amort. | 407 | -407 | -385 | -383 | -71 | -70 | -71 | -71 | -69 | -69 | -62 | -62 | -62 | -184 |
| EBIT | -333 | -224 | -222 | -196 | -16 | 30 | 143 | 62 | 398 | 348 | 422 | 494 | 293 | 669 |
| Net financials | -118 | -96 | -82 | -65 | -55 | -41 | -17 | -10 | -10 | -9 | -9 | -20 | -153 | -375 |
| Profit before tax | -226 | -159 | -162 | -261 | -70 | -11 | 127 | 51 | 388 | 338 | 412 | 474 | 140 | 294 |
| Tax | 112 | 81 | 71 | -61 | 132 | -0 | -0 | -0 | -0 | -0 | 149 | 104 | 50 | 66 |
| Net profit | -339 | -239 | -233 | -199 | -202 | -11 | 127 | 51 | 388 | 338 | 264 | 369 | 90 | 228 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.364 | 5.750 | 5.470 | 4.889 | 4.843 | 4.386 | 4.288 | 4.137 | 3.929 | 3.705 | 3.789 | 3.657 | 12.059 | 12.393 |
| Equity | 3.448 | 3.209 | 2.976 | 2.777 | 2.574 | 2.563 | 2.690 | 2.742 | 3.130 | 3.068 | 3.032 | 2.901 | 2.641 | 2.769 |
| Long-term debt | 1.547 | 1.413 | 1.287 | 1.157 | 1.029 | 900 | 771 | 641 | 512 | 384 | 256 | 133 | 8.767 | 8.629 |
| Short-term debt | 1.288 | 1.128 | 1.207 | 955 | 1.240 | 922 | 827 | 755 | 287 | 254 | 352 | 453 | 468 | 826 |
| Total debt | 2.835 | 2.541 | 2.494 | 2.112 | 2.269 | 1.822 | 1.598 | 1.396 | 799 | 637 | 608 | 586 | 9.235 | 9.455 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Audit | Audit | 2020 | — | — |
KR Management | Management | 2006 | — | — |
HO Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRO HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
HENRIK KAMP HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ryding | Audit | 0 companies |
| Kim Roust | Management | 0 companies |
| Henrik Olesen Kamp | Management | 0 companies |