| Revenue | DKK 38,7M | +11% |
| EBITDA | DKK 458K | -16% |
| Net profit | DKK 324K | -27% |
| Total assets | DKK 9,2M | +50% |
| Equity | DKK 491K | -20% |
| Employees | 135 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.849 | 8.291 | 10.811 | 11.860 | 11.373 | 13.822 | 20.323 | 23.566 | 20.063 | 12.329 | 26.044 | 30.475 | 34.914 | 38.696 |
| Staff expenses | -6.577 | -8.218 | -10.759 | -11.565 | -10.994 | -12.949 | -19.825 | -23.384 | -19.913 | -12.032 | -25.877 | -30.083 | -34.369 | -38.175 |
| EBITDA | 272 | 74 | 52 | 295 | 379 | 873 | 498 | 182 | 151 | 297 | 166 | 392 | 545 | 458 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -19 | -42 | -50 | -53 | -49 | -22 | -0 | -0 | -29 |
| EBIT | 272 | 74 | 52 | 295 | 379 | 854 | 457 | 132 | 98 | 247 | 144 | 392 | 545 | 429 |
| Net financials | 13 | -1 | 0 | -6 | -2 | -2 | 19 | -2 | 31 | 150 | 59 | -8 | 22 | -12 |
| Profit before tax | 286 | 73 | 52 | 289 | 377 | 852 | 475 | 130 | 129 | 397 | 203 | 384 | 567 | 417 |
| Tax | 71 | 18 | 13 | 68 | 83 | 188 | 104 | 29 | 31 | 87 | 45 | 96 | 125 | 93 |
| Net profit | 214 | 54 | 39 | 221 | 294 | 664 | 371 | 102 | 99 | 310 | 158 | 288 | 442 | 324 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.559 | 1.800 | 2.854 | 2.880 | 2.966 | 4.338 | 5.635 | 4.883 | 6.501 | 9.813 | 7.279 | 8.739 | 6.140 | 9.184 |
| Equity | 368 | 213 | 252 | 434 | 507 | 877 | 588 | 320 | 319 | 629 | 787 | 1.075 | 617 | 491 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 1.851 | 937 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.190 | 1.588 | 2.602 | 2.445 | 2.459 | 3.454 | 5.040 | 4.544 | 4.331 | 8.247 | 6.492 | 7.664 | 5.523 | 8.689 |
| Total debt | 1.190 | 1.588 | 2.602 | 2.445 | 2.459 | 3.454 | 5.040 | 4.559 | 6.183 | 9.184 | 6.492 | 7.664 | 5.523 | 8.689 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KÆRHUSE A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Krogdahl | Chief Executive Officer | 0 companies |
| Sandra Weinert | Board of Directors | 0 companies |
| Marc Weinert | Chairman | 0 companies |