| Revenue | DKK 67,9M | +8% |
| EBITDA | DKK 8,7M | -32% |
| Net profit | DKK -1,1M | -113% |
| Total assets | DKK 457,5M | +21% |
| Equity | DKK 112,6M | -5% |
| Employees | 97 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.234 | 12.838 | 19.457 | 20.970 | 9.898 | 78.016 | 56.434 | 46.755 | 52.301 | 49.952 | 54.154 | 63.973 | 62.903 | 67.873 |
| Staff expenses | -1.071 | -2.187 | -2.332 | -2.427 | -3.305 | -3.305 | -15.317 | -17.879 | -31.727 | -26.612 | -30.336 | -41.115 | -50.001 | -59.140 |
| EBITDA | 30.163 | 10.651 | 17.125 | 18.542 | 6.623 | 65.190 | 41.117 | 28.876 | 20.574 | 23.340 | 23.818 | 22.858 | 12.903 | 8.733 |
| Depreciation & amort. | -4.648 | -147 | -182 | -197 | -158 | -15.412 | -15.581 | -15.474 | -307 | -431 | -652 | -865 | -2.785 | -13.812 |
| EBIT | 25.515 | 10.504 | 16.943 | 18.346 | 6.464 | 49.778 | 25.536 | 13.403 | 20.267 | 22.909 | 23.166 | 21.993 | 10.118 | -5.079 |
| Net financials | -63 | 36 | -129 | -238 | -14 | -217 | -849 | -189 | -577 | 3.367 | 4.603 | 3.896 | 101 | 2.192 |
| Profit before tax | 25.452 | 10.540 | 16.814 | 18.107 | 6.450 | 49.561 | 24.686 | 13.213 | 19.690 | 26.277 | 27.769 | 25.890 | 10.220 | -2.887 |
| Tax | 6.430 | 2.351 | 3.914 | 3.968 | 1.413 | 10.922 | 5.559 | 2.936 | 4.348 | 4.958 | 5.678 | 32.525 | 1.967 | -1.812 |
| Net profit | 19.021 | 8.189 | 12.900 | 14.139 | 5.038 | 38.640 | 19.128 | 10.277 | 15.342 | 21.319 | 22.091 | -6.636 | 8.252 | -1.075 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.580 | 33.663 | 38.209 | 50.008 | 52.688 | 66.586 | 75.510 | 64.937 | 96.512 | 89.477 | 119.103 | 326.740 | 379.217 | 457.482 |
| Equity | 13.438 | 21.626 | 28.340 | 37.279 | 40.117 | 42.112 | 46.593 | 50.871 | 66.213 | 77.531 | 94.622 | 110.329 | 118.632 | 112.630 |
| Long-term debt | 0 | 0 | 1.702 | 1.410 | 0 | 13.942 | 8.602 | 5.144 | 3.341 | 4.953 | 5.771 | 175.581 | 197.390 | 290.155 |
| Short-term debt | 11.432 | 9.052 | 2.971 | 3.570 | 2.659 | 2.304 | 17.028 | 8.922 | 22.145 | 6.993 | 18.709 | 5.808 | 15.992 | 8.520 |
| Total debt | 11.432 | 9.052 | 4.673 | 4.980 | 12.571 | 16.246 | 25.630 | 14.066 | 25.485 | 11.946 | 24.480 | 181.390 | 213.382 | 298.675 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
AJ Management | Management | 2016 | — | — |
DC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UNDERHOLDNINGSBRANCHEN ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Ritzau | Chief Executive Officer | 0 companies |
| Arnt Jensen | Management | 0 companies |
| Dino Christian Patti | Chief Executive Officer | 0 companies |
| Allan Rasmussen | Board of Directors | 0 companies |
| Jacob Hjenner | Board of Directors | 0 companies |
| Maz Henrik Spork | Chairman | 0 companies |
| Finn Nielsen | Board of Directors | 0 companies |
| Søren Steen Rasmussen | Board of Directors | 0 companies |
| Kim Ove Olsen | Board of Directors | 0 companies |
| Ulrik Jørring | Board of Directors | 0 companies |