| Revenue | DKK 8,6M | +37% |
| EBITDA | DKK 2,7M | +141% |
| Net profit | DKK 1,6M | +193% |
| Total assets | DKK 20,2M | +68% |
| Equity | DKK 2,2M | +49% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.712 | 2.072 | 2.517 | 4.283 | 6.288 | 7.742 | 9.878 | 10.724 | 6.581 | 6.096 | 4.095 | 3.329 | 6.294 | 8.644 |
| Staff expenses | -1.220 | -1.383 | -1.648 | -2.709 | -3.466 | -6.696 | -8.329 | -10.069 | -6.136 | -4.955 | -3.926 | -4.033 | -5.183 | -5.964 |
| EBITDA | 492 | 689 | 869 | 1.574 | 2.772 | 1.046 | 1.549 | 655 | 445 | 1.141 | 169 | -704 | 1.110 | 2.679 |
| Depreciation & amort. | -132 | -185 | -149 | -275 | -414 | -432 | -481 | -467 | -243 | -300 | -150 | -149 | -287 | -472 |
| EBIT | 360 | 505 | 720 | 1.300 | 2.358 | 613 | 1.069 | 188 | 202 | 841 | 19 | -853 | 823 | 2.207 |
| Net financials | -244 | -230 | -234 | -91 | 65 | 86 | 127 | 29 | -30 | 64 | 100 | -144 | -109 | -132 |
| Profit before tax | 116 | 275 | 486 | 1.208 | 2.423 | 699 | 1.195 | 217 | 172 | 904 | 119 | -997 | 715 | 2.074 |
| Tax | 34 | 170 | 115 | 269 | 534 | 155 | 266 | 57 | 46 | 205 | 35 | -221 | 164 | 461 |
| Net profit | 82 | 105 | 371 | 939 | 1.889 | 544 | 930 | 160 | 126 | 700 | 84 | -776 | 551 | 1.614 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.461 | 4.604 | 5.066 | 5.963 | 6.926 | 8.292 | 9.537 | 11.266 | 10.977 | 9.623 | 10.927 | 10.252 | 11.975 | 20.171 |
| Equity | -475 | -369 | 2 | 941 | 2.430 | 1.074 | 1.503 | 763 | 890 | 1.589 | 1.673 | 897 | 1.448 | 2.162 |
| Long-term debt | 267 | 231 | 0 | 0 | 0 | 84 | 62 | 0 | 0 | 0 | 125 | 0 | 0 | 0 |
| Short-term debt | 4.669 | 4.743 | 5.064 | 5.023 | 4.496 | 7.096 | 7.925 | 10.440 | 9.991 | 7.862 | 8.942 | 9.062 | 10.040 | 17.384 |
| Total debt | 4.935 | 4.974 | 5.064 | 5.023 | 4.496 | 7.180 | 7.987 | 10.440 | 9.991 | 7.862 | 9.067 | 9.062 | 10.040 | 17.384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2008 | — | — |
KR Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRS Holstebro Holding ApS | Company | 66.7% | 66.7% | 2023 |
Henrik Kvist Holding ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Berthelsen | Management | 0 companies |
| Kim Ruby Stendys | Management | 0 companies |