| Revenue | DKK 2,4M | -5% |
| EBITDA | DKK 2M | +1% |
| Net profit | DKK 433K | -23% |
| Total assets | DKK 58,4M | +0% |
| Equity | DKK 20,5M | +2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 579 | 895 | 1.514 | 2.333 | 2.175 | 1.950 | 1.810 | 2.045 | 2.180 | 2.436 | 2.227 | 2.354 | 2.518 | 2.397 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -298 | -367 | -656 | -640 | -585 | -500 | -488 |
| EBITDA | 579 | 5.383 | 2.998 | 2.575 | 2.399 | 2.018 | 3.259 | 6.523 | 6.051 | 2.080 | 6.504 | 2.053 | 1.975 | 2.002 |
| Depreciation & amort. | 73 | -0 | -0 | -0 | -0 | -0 | -2 | -4 | -9 | -14 | -14 | -19 | -11 | -7 |
| EBIT | 505 | 5.383 | 2.998 | 2.575 | 2.399 | 2.018 | 3.257 | 6.519 | 6.042 | 2.065 | 6.490 | 2.034 | 1.964 | 1.995 |
| Net financials | -301 | -662 | -852 | -1.214 | -1.061 | -876 | -852 | -577 | -603 | -504 | -394 | -771 | -1.237 | -1.436 |
| Profit before tax | 204 | 4.721 | 2.146 | 1.361 | 1.338 | 1.142 | 2.405 | 5.943 | 5.440 | 1.561 | 6.096 | 1.263 | 726 | 559 |
| Tax | 49 | 1.057 | 488 | 318 | 298 | 302 | 530 | 1.353 | 1.254 | 344 | 1.340 | 280 | 161 | 126 |
| Net profit | 156 | 3.664 | 1.658 | 1.043 | 1.040 | 841 | 1.874 | 4.590 | 4.186 | 1.217 | 4.756 | 983 | 565 | 433 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.180 | 25.081 | 38.483 | 47.411 | 49.586 | 50.378 | 51.166 | 49.435 | 54.645 | 54.590 | 58.036 | 58.306 | 58.361 | 58.406 |
| Equity | 184 | 3.560 | 5.218 | 6.260 | 7.101 | 7.869 | 9.494 | 10.983 | 14.169 | 14.636 | 19.092 | 19.774 | 20.139 | 20.472 |
| Long-term debt | 10.560 | 11.889 | 20.037 | 30.792 | 31.057 | 30.289 | 35.073 | 32.081 | 32.698 | 32.121 | 30.186 | 29.862 | 29.031 | 28.669 |
| Short-term debt | 437 | 8.748 | 11.955 | 9.061 | 9.947 | 10.506 | 4.566 | 3.375 | 3.751 | 3.639 | 3.437 | 3.189 | 3.620 | 3.568 |
| Total debt | 10.997 | 20.637 | 31.992 | 39.853 | 41.005 | 40.795 | 39.639 | 35.456 | 36.449 | 35.760 | 33.623 | 33.052 | 32.651 | 32.236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Management | Management | 2010 | — | — |
TK Management | Management | 2013 | — | — |
TH Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRUSE HOLDING 2010 ApS | Company | 100.0% | 100.0% | 2019 |
K.W. INVEST 2010 ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Winther | Management | 0 companies |
| Thomas Kruse Bach | Management | 0 companies |
| Torben Hvidbjerg | Management | 0 companies |