| Revenue | DKK 6M | -8% |
| EBITDA | DKK 2,4M | -25% |
| Net profit | DKK 1,9M | -24% |
| Total assets | DKK 3,2M | -12% |
| Equity | DKK 2M | -23% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.577 | 3.635 | 3.719 | 3.732 | 4.899 | 3.507 | 3.160 | 3.704 | 5.506 | 4.600 | 3.164 | 3.721 | 6.501 | 5.968 |
| Staff expenses | -1.697 | -2.427 | -2.619 | -2.512 | -2.639 | -2.126 | -2.294 | -2.579 | -2.865 | -3.010 | -2.570 | -2.663 | -3.296 | -3.559 |
| EBITDA | 846 | 1.208 | 1.099 | 1.220 | 2.155 | 1.381 | 731 | 1.126 | 2.642 | 1.590 | 594 | 1.049 | 3.206 | 2.408 |
| Depreciation & amort. | 217 | 251 | 277 | 248 | 171 | -88 | -69 | -46 | -117 | -83 | -85 | -536 | -38 | -1 |
| EBIT | 630 | 957 | 823 | 972 | 1.983 | 1.293 | 662 | 1.080 | 2.525 | 1.507 | 509 | 513 | 3.168 | 2.407 |
| Net financials | -15 | -37 | -70 | -140 | -101 | -86 | -58 | -46 | 71 | 236 | -269 | 196 | 56 | 27 |
| Profit before tax | 615 | 921 | 753 | 833 | 1.882 | 1.207 | 605 | 1.034 | 2.596 | 1.742 | 240 | 708 | 3.223 | 2.434 |
| Tax | 157 | 235 | 195 | 203 | 451 | 292 | 180 | 244 | 594 | 397 | 66 | 277 | 714 | 539 |
| Net profit | 458 | 685 | 558 | 630 | 1.431 | 915 | 425 | 791 | 2.002 | 1.345 | 175 | 431 | 2.509 | 1.895 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.199 | 5.220 | 6.399 | 7.917 | 9.416 | 8.611 | 8.141 | 8.521 | 11.600 | 12.055 | 10.419 | 1.962 | 3.576 | 3.157 |
| Equity | 1.671 | 2.309 | 2.817 | 3.397 | 4.778 | 5.641 | 5.465 | 5.756 | 7.703 | 8.992 | 7.366 | 1.072 | 2.598 | 1.994 |
| Long-term debt | 1.009 | 1.829 | 2.284 | 3.435 | 3.207 | 1.873 | 1.706 | 1.557 | 1.428 | 1.780 | 1.572 | 0 | 0 | 0 |
| Short-term debt | 495 | 1.056 | 1.278 | 1.083 | 1.431 | 1.098 | 971 | 1.195 | 2.457 | 1.278 | 1.475 | 882 | 974 | 1.149 |
| Total debt | 1.504 | 2.885 | 3.562 | 4.518 | 4.638 | 2.971 | 2.676 | 2.752 | 3.885 | 3.058 | 3.047 | 882 | 974 | 1.149 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Møllestuen Holding ApS | Company | 50.0% | 50.0% | 2024 |
ALELAU HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Rask Petersen | Management | 0 companies |