| Revenue | DKK 1M | +2% |
| EBITDA | DKK 1M | +2% |
| Net profit | DKK 682K | -1% |
| Total assets | DKK 4,8M | +1% |
| Equity | DKK 2,1M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 631 | 801 | 880 | 908 | 917 | 920 | 1.023 | 1.036 | 1.029 | 1.037 | 982 | 997 | 1.014 | 1.037 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 631 | 801 | 880 | 908 | 917 | 920 | 1.023 | 1.036 | 1.029 | 1.037 | 982 | 997 | 1.014 | 1.037 |
| Depreciation & amort. | -132 | -147 | -147 | -151 | -152 | -152 | -152 | -152 | -157 | -157 | -157 | -161 | -181 | -181 |
| EBIT | 499 | 654 | 733 | 757 | 766 | 769 | 871 | 884 | 872 | 880 | 825 | 836 | 833 | 856 |
| Net financials | -28 | -61 | 11 | -91 | -62 | -67 | -55 | -51 | -63 | -18 | -14 | 8 | 47 | 18 |
| Profit before tax | 471 | 593 | 745 | 666 | 704 | 702 | 816 | 832 | 809 | 862 | 810 | 844 | 879 | 874 |
| Tax | 117 | 148 | 179 | 155 | 155 | 154 | 179 | 183 | 178 | 191 | 178 | 186 | 193 | 192 |
| Net profit | 353 | 445 | 565 | 510 | 549 | 547 | 637 | 649 | 631 | 671 | 632 | 658 | 686 | 682 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.088 | 4.462 | 4.514 | 4.116 | 3.997 | 3.846 | 3.689 | 3.697 | 4.620 | 4.303 | 4.343 | 4.505 | 4.819 | 4.847 |
| Equity | 80 | 80 | 80 | 590 | 1.139 | 627 | 864 | 763 | 745 | 916 | 1.048 | 1.207 | 1.892 | 2.074 |
| Long-term debt | 2.533 | 2.386 | 2.238 | 2.158 | 2.058 | 1.956 | 0 | 144 | 3.158 | 2.985 | 2.814 | 2.632 | 2.518 | 2.366 |
| Short-term debt | 1.472 | 1.943 | 2.140 | 1.274 | 697 | 1.155 | 2.712 | 2.637 | 574 | 256 | 333 | 489 | 234 | 234 |
| Total debt | 4.005 | 4.329 | 4.378 | 3.432 | 2.755 | 3.111 | 2.712 | 2.782 | 3.732 | 3.241 | 3.146 | 3.121 | 2.752 | 2.600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P-M Group ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Rosenkvist Christensen | Management | 0 companies |
| Christian Østergaard | Board of Directors | 0 companies |
| Carsten Thygesen | Chairman | 0 companies |
| Tommy Ulrich | Board of Directors | 0 companies |
| Karsten Brøchner | Board of Directors | 0 companies |
| Finn Rettig Paulsen | Chairman | 0 companies |
| Kenneth Lægsgaard Sørensen | Board of Directors | 0 companies |
| Torben Lægsgaard Sørensen | Chairman | 0 companies |