| Revenue | DKK 2,4M | +64% |
| EBITDA | DKK 1,7M | +135% |
| Net profit | DKK 1,3M | +142% |
| Total assets | DKK 3,1M | +101% |
| Equity | DKK 1,7M | +84% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.894 | 1.883 | 2.661 | 2.802 | 3.106 | 3.479 | 5.972 | 3.640 | 3.974 | 2.350 | 1.509 | 1.534 | 1.486 | 2.432 |
| Staff expenses | -2.307 | -1.824 | -2.209 | -2.595 | -2.234 | -2.443 | -3.045 | -2.036 | -2.032 | -1.539 | -496 | -700 | -785 | -779 |
| EBITDA | 538 | 59 | 452 | 207 | 872 | 1.036 | 2.927 | 1.605 | 1.941 | 812 | 1.013 | 834 | 702 | 1.653 |
| Depreciation & amort. | 225 | -240 | -28 | -15 | -15 | -30 | -75 | -100 | -85 | -85 | -0 | -0 | -0 | -0 |
| EBIT | 313 | -181 | 424 | 192 | 857 | 1.006 | 2.852 | 1.505 | 1.856 | 726 | 1.013 | 834 | 702 | 1.653 |
| Net financials | 8 | 16 | 33 | 37 | 49 | 48 | 23 | 20 | -11 | -0 | 15 | 39 | 2 | 4 |
| Profit before tax | 321 | -103 | 457 | 230 | 906 | 1.054 | 2.874 | 1.525 | 1.845 | 726 | 1.028 | 873 | 704 | 1.656 |
| Tax | 88 | 32 | 118 | 62 | 204 | 239 | 637 | 339 | 410 | 163 | 229 | 199 | 171 | 368 |
| Net profit | 232 | -134 | 339 | 167 | 702 | 815 | 2.237 | 1.186 | 1.434 | 564 | 800 | 674 | 532 | 1.288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.722 | 1.193 | 1.784 | 1.800 | 2.002 | 1.964 | 3.775 | 3.324 | 3.433 | 1.710 | 1.851 | 1.594 | 1.533 | 3.079 |
| Equity | 897 | 563 | 902 | 769 | 1.321 | 1.436 | 2.872 | 1.858 | 2.193 | 1.356 | 1.656 | 982 | 914 | 1.682 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 766 | 627 | 883 | 1.017 | 673 | 526 | 902 | 1.465 | 1.148 | 354 | 195 | 612 | 619 | 1.396 |
| Total debt | 766 | 627 | 883 | 1.017 | 673 | 526 | 902 | 1.465 | 1.240 | 354 | 195 | 612 | 619 | 1.396 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2008 | — | — |
CS Management | Management | 2023 | — | — |
HA Founder | Founder | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Casper Schougaard Holding ApS | Company | 100.0% | 100.0% | 2023 |
KRAER HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Hougaard Christensen | Management | 0 companies |
| Casper Schougaard | Management | 0 companies |
| Henning Albert Kraaer | Founder | 0 companies |