| Revenue | DKK 6M | +19% |
| EBITDA | DKK 213K | +120% |
| Net profit | DKK -268K | +84% |
| Total assets | DKK 9,8M | +6% |
| Equity | DKK 1,7M | -14% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.326 | 6.475 | 6.575 | 6.931 | 7.005 | 6.737 | 7.267 | 7.175 | 5.881 | 6.091 | 7.024 | 5.036 | 5.973 |
| Staff expenses | -5.512 | -5.631 | -5.668 | -5.788 | -5.954 | -5.935 | -6.356 | -6.385 | -5.450 | -5.306 | -6.025 | -6.086 | -5.760 |
| EBITDA | 1.846 | 866 | 897 | 1.136 | 1.052 | 802 | 912 | 790 | 382 | 785 | 998 | -1.050 | 213 |
| Depreciation & amort. | -215 | -221 | -233 | -253 | -312 | -333 | -336 | -329 | -281 | -143 | -125 | -130 | -85 |
| EBIT | 1.631 | 645 | 664 | 884 | 740 | 469 | 575 | 461 | 101 | 643 | 873 | -1.181 | 128 |
| Net financials | -436 | -403 | -384 | -378 | -484 | -440 | -372 | -405 | -437 | -151 | -281 | -466 | -396 |
| Profit before tax | 1.195 | 242 | 281 | 506 | 256 | 29 | 204 | 56 | -336 | 491 | 591 | -1.647 | -268 |
| Tax | 302 | 79 | 117 | 169 | 59 | 11 | 48 | 16 | -76 | 100 | -0 | -0 | -0 |
| Net profit | 893 | 163 | 164 | 337 | 197 | 18 | 156 | 40 | -260 | 391 | 591 | -1.647 | -268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.180 | 8.124 | 9.055 | 8.385 | 9.910 | 9.691 | 11.295 | 10.219 | 7.778 | 8.868 | 13.493 | 9.255 | 9.835 |
| Equity | 1.001 | 1.164 | 1.628 | 1.959 | 2.156 | 2.175 | 2.331 | 2.370 | 627 | 3.019 | 3.610 | 1.964 | 1.695 |
| Long-term debt | 0 | 2.500 | 2.500 | 2.500 | 2.500 | 2.458 | 2.500 | 2.500 | 2.500 | 500 | 1.200 | 1.150 | 150 |
| Short-term debt | 8.178 | 4.460 | 4.927 | 3.926 | 5.253 | 5.059 | 5.935 | 4.606 | 4.651 | 5.349 | 8.683 | 6.141 | 7.990 |
| Total debt | 8.178 | 6.960 | 7.427 | 6.426 | 7.753 | 7.517 | 8.435 | 7.106 | 7.151 | 5.849 | 9.883 | 7.291 | 8.140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 1982 | — | — |
AM Management | Management | 1982 | — | — |
JK Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KROGH HOLDING, NØRRESUNDBY ApS | Company | 90.0% | 90.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Mørch-Pedersen | Management | 0 companies |
| Andreas Mørch-Pedersen | Management | 0 companies |
| Jens Krogh Jensen | Management | 0 companies |
| Laurits Toft | Board of Directors | 0 companies |
| Carsten Krogh Jensen | Board of Directors | 0 companies |
| Else Marie Jensen | Board of Directors | 0 companies |
| Georg Nico Vilsen | Board of Directors | 0 companies |
| Hans Birch Mogensen | Board of Directors | 0 companies |
| Grethe Inga Mørch-Pedersen | Board of Directors | 0 companies |
| Christian Krogh Jensen | Board of Directors | 0 companies |
| Merete Mørch-Pedersen | Board of Directors | 0 companies |