| Revenue | DKK 18,3M | -26% |
| EBITDA | DKK 2,6M | -75% |
| Net profit | DKK -2,7M | -160% |
| Total assets | DKK 151,4M | +16% |
| Equity | DKK 36M | -7% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.488 | 21.403 | 21.666 | 20.206 | 19.497 | 5.973 | 16.249 | 4.835 | 15.080 | 9.458 | 7.545 | 4.633 | 24.774 | 18.264 |
| Staff expenses | -3.317 | -3.695 | -3.732 | -4.282 | -3.835 | -2.155 | -4.732 | -4.987 | -6.349 | -8.859 | -10.569 | -9.247 | -14.225 | -15.325 |
| EBITDA | 799 | -1.892 | 2.843 | -630 | 216 | 3.808 | 11.469 | -198 | 8.692 | 567 | -3.193 | -4.854 | 10.391 | 2.569 |
| Depreciation & amort. | 12 | 38 | 54 | 54 | 56 | 391 | -659 | -631 | -513 | -578 | -618 | -644 | -2.196 | -2.593 |
| EBIT | 787 | -1.930 | 2.788 | -684 | 161 | 3.417 | 10.810 | -829 | 8.180 | -11 | -3.812 | -5.498 | 8.195 | -24 |
| Net financials | 3 | 13 | -535 | -527 | -522 | -298 | -463 | -369 | -117 | 246 | 69 | -52 | -3.179 | -3.478 |
| Profit before tax | 275 | -2.393 | 2.253 | -1.212 | -362 | 3.119 | 10.347 | -1.199 | 8.063 | 236 | -3.743 | -5.550 | 5.016 | -3.502 |
| Tax | -91 | -682 | 570 | -124 | -80 | 686 | 1.971 | -412 | 1.505 | 190 | -670 | -1.482 | 512 | -780 |
| Net profit | 367 | -1.711 | 1.683 | -1.088 | -282 | 2.433 | 8.376 | -786 | 6.558 | 45 | -3.074 | -4.068 | 4.504 | -2.722 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.568 | 11.631 | 11.352 | 12.983 | 15.156 | 54.398 | 59.097 | 51.320 | 62.716 | 68.649 | 63.101 | 63.574 | 130.744 | 151.432 |
| Equity | -1.181 | -2.892 | -1.209 | -2.297 | -2.579 | 14.994 | 23.583 | 22.797 | 29.465 | 29.510 | 26.436 | 22.368 | 38.715 | 35.993 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 21.858 | 21.087 | 13.937 | 18.649 | 20.184 | 19.842 | 19.618 | 57.131 | 79.221 |
| Short-term debt | 12.749 | 14.524 | 12.562 | 15.281 | 17.736 | 14.835 | 11.499 | 12.183 | 11.938 | 16.153 | 14.350 | 19.094 | 28.484 | 30.508 |
| Total debt | 12.749 | 14.524 | 12.562 | 15.281 | 17.736 | 36.693 | 32.586 | 26.120 | 30.587 | 36.336 | 34.192 | 38.711 | 85.615 | 109.728 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Audit | Audit | 2023 | — | — |
AK Management | Management | 2008 | — | — |
SE Audit | Audit | 2008 | — | — |
JK Management | Management | 2025 | — | — |
MK Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASGER KROGSGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Asger Kold | Audit | 0 companies |
| Asger Krogsgaard | Management | 0 companies |
| Søren Emil Søe | Audit | 0 companies |
| Jesper Krogsgaard | Management | 0 companies |
| Mogens Krogsgaard | Management | 0 companies |
| Hans Chr Krogsgaard | Board of Directors | 0 companies |
| Dorthe Krogsgaard | Board of Directors | 0 companies |