| Revenue | DKK 9,6M | +18% |
| EBITDA | DKK 1,6M | +116% |
| Net profit | DKK -4,2M | +17% |
| Total assets | DKK 70,1M | +1% |
| Equity | DKK 27,3M | -8% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -29 | -47 | -13 | -27 | -34 | -26 | -31 | -57 | 656 | 628 | 9.325 | 9.792 | 8.138 | 9.564 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -55 | -7.382 | -7.459 | -7.353 | -7.999 |
| EBITDA | -29 | 140 | -13 | -27 | -34 | -26 | -31 | -57 | 656 | 573 | 1.943 | 2.333 | 726 | 1.565 |
| Depreciation & amort. | -0 | 93 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -74 | -251 | -590 | -649 | -561 |
| EBIT | -29 | 46 | -13 | -27 | -34 | -26 | -31 | -57 | 656 | 499 | 1.692 | 1.743 | 77 | 1.005 |
| Net financials | -19 | -14 | 3.869 | 3.167 | 2.493 | 4.232 | 4.889 | 23.486 | -153 | -10.122 | 1.200 | 5.499 | -5.136 | -5.181 |
| Profit before tax | -48 | 32 | 3.860 | 3.140 | 2.459 | 4.206 | 4.858 | 23.429 | 504 | -9.624 | 2.892 | 7.242 | -5.060 | -4.176 |
| Tax | -12 | 8 | -3 | 3 | 10 | 15 | 14 | -0 | 162 | 128 | -207 | 660 | -10 | 0 |
| Net profit | -36 | 24 | 3.862 | 3.136 | 2.449 | 4.191 | 4.844 | 23.429 | 341 | -9.752 | 3.099 | 6.582 | -5.050 | -4.176 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 445 | 75 | 7.002 | 9.673 | 10.684 | 14.412 | 16.989 | 59.616 | 53.093 | 49.225 | 70.832 | 73.760 | 69.267 | 70.099 |
| Equity | 17 | 41 | 3.827 | 6.523 | 8.751 | 12.209 | 14.597 | 36.626 | 36.773 | 27.021 | 30.085 | 34.970 | 29.698 | 27.256 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.085 | 10.206 | 14.555 | 35.640 | 34.651 | 34.786 | 36.092 |
| Short-term debt | 428 | 34 | 3.174 | 3.149 | 1.933 | 2.203 | 2.392 | 12.905 | 5.981 | 7.632 | 5.030 | 3.970 | 4.621 | 6.498 |
| Total debt | 428 | 34 | 3.174 | 3.149 | 1.933 | 2.203 | 2.392 | 22.990 | 16.188 | 22.186 | 40.669 | 38.621 | 39.407 | 42.589 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2021 | |
INVESTERINGSSELSKABET RASMUSSEN ApS | Company | 15.0% | 15.0% | 2013 |
| Individual | 5.0% | 5.0% | 2008 | |
HOLDINGSELSKABET MARSVEJ 20 ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Rasmussen | Management | 0 companies |