| Revenue | DKK 4M | -8% |
| EBITDA | DKK 1,9M | -13% |
| Net profit | DKK 1M | -15% |
| Total assets | DKK 12,6M | +3% |
| Equity | DKK 10,1M | -9% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 751 | 1.455 | 5.743 | 9.329 | 9.340 | 5.571 | 4.418 | 2.610 | 3.118 | 4.407 | 3.697 | 4.357 | 4.010 |
| Staff expenses | -1.042 | -1.208 | -1.884 | -2.556 | -1.987 | -2.208 | -2.312 | -3.097 | -2.129 | -1.871 | -2.088 | -2.222 | -2.155 |
| EBITDA | -291 | 247 | 3.855 | 6.773 | 7.352 | 3.363 | 2.105 | -486 | 989 | 2.536 | 1.609 | 2.135 | 1.856 |
| Depreciation & amort. | -216 | -147 | -151 | -188 | -250 | -613 | -636 | -584 | -802 | -776 | -703 | -627 | -601 |
| EBIT | -507 | 100 | 3.704 | 6.585 | 7.102 | 2.750 | 1.470 | -1.071 | 186 | 1.759 | 905 | 1.508 | 1.255 |
| Net financials | 14 | -49 | -105 | -16 | 22 | -228 | -10 | -101 | -21 | -141 | -164 | 36 | 55 |
| Profit before tax | -259 | 51 | 3.599 | 6.569 | 7.125 | 2.521 | 1.459 | -1.172 | 165 | 1.618 | 741 | 1.544 | 1.310 |
| Tax | 117 | 6 | 883 | 1.548 | 1.567 | 555 | 321 | -256 | 36 | 356 | 163 | 340 | 289 |
| Net profit | -376 | 45 | 2.716 | 5.021 | 5.557 | 1.966 | 1.138 | -916 | 129 | 1.263 | 578 | 1.204 | 1.021 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.153 | 3.111 | 7.225 | 12.496 | 14.958 | 13.170 | 13.673 | 12.610 | 12.411 | 13.519 | 10.609 | 12.162 | 12.572 |
| Equity | 1.874 | 1.919 | 4.635 | 7.156 | 10.213 | 9.680 | 9.818 | 7.902 | 8.031 | 9.294 | 9.872 | 11.076 | 10.097 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.274 | 1.172 | 2.569 | 5.339 | 4.745 | 3.490 | 3.855 | 4.650 | 4.380 | 4.226 | 738 | 1.087 | 2.475 |
| Total debt | 1.274 | 1.172 | 2.569 | 5.339 | 4.745 | 3.490 | 3.855 | 4.708 | 4.380 | 4.226 | 738 | 1.087 | 2.475 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRASILNIKOFF HOLDING 1 ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Marthine Bennedsgaard Krasilnikoff | Management | 0 companies |
| Ulrich Alexander Krasilnikoff | Board of Directors | 0 companies |
| Mogens Alexander Krasilnikoff | Board of Directors | 0 companies |
| Betina Ebdrup | Board of Directors | 0 companies |