| Revenue | DKK 9,9M | -7% |
| EBITDA | DKK 5,6M | -16% |
| Net profit | DKK 4,1M | -9% |
| Total assets | DKK 39,6M | +19% |
| Equity | DKK 22,6M | +9% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 987 | 1.241 | 2.160 | 3.004 | 3.014 | 4.183 | 3.038 | 3.923 | 5.153 | 8.661 | 18.498 | 10.581 | 9.859 |
| Staff expenses | -1.089 | -1.011 | -1.383 | -1.759 | -1.963 | -2.087 | -2.055 | -2.273 | -2.455 | -2.993 | -3.317 | -3.763 | -4.242 |
| EBITDA | -102 | 229 | 777 | 1.246 | 1.051 | 1.894 | 983 | 1.574 | 2.699 | 5.668 | 15.181 | 6.645 | 5.572 |
| Depreciation & amort. | -332 | -329 | -320 | -324 | -302 | -256 | -226 | -374 | -400 | -381 | -521 | -604 | -426 |
| EBIT | -434 | -99 | 457 | 922 | 749 | 1.638 | 758 | 1.200 | 2.298 | 5.287 | 14.660 | 6.041 | 5.147 |
| Net financials | -547 | -265 | -345 | -185 | -183 | -130 | -134 | -262 | -107 | -44 | -75 | -129 | 178 |
| Profit before tax | -981 | -364 | 112 | 737 | 566 | 1.508 | 624 | 938 | 2.191 | 5.243 | 14.586 | 5.912 | 5.325 |
| Tax | -241 | -18 | 31 | 175 | 138 | 349 | 151 | 226 | 509 | 1.170 | 3.244 | 1.409 | 1.235 |
| Net profit | -740 | -346 | 81 | 562 | 428 | 1.160 | 474 | 712 | 1.682 | 4.073 | 11.341 | 4.503 | 4.090 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.060 | 5.752 | 5.022 | 8.891 | 8.667 | 7.224 | 8.645 | 15.931 | 26.720 | 39.790 | 31.198 | 33.202 | 39.552 |
| Equity | 1.186 | 840 | 921 | 1.483 | 1.911 | 3.020 | 2.994 | 3.706 | 4.682 | 7.573 | 16.841 | 20.744 | 22.584 |
| Long-term debt | 3.840 | 1.949 | 1.938 | 1.782 | 373 | 0 | 1.256 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.034 | 2.963 | 2.164 | 5.626 | 6.383 | 4.204 | 4.337 | 12.205 | 22.011 | 32.149 | 14.282 | 12.421 | 16.837 |
| Total debt | 6.875 | 4.912 | 4.101 | 7.408 | 6.756 | 4.204 | 5.593 | 12.205 | 22.011 | 32.149 | 14.282 | 12.421 | 16.837 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2024 | — | — |
HR Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRAWO Invest ApS | Company | 66.7% | 66.7% | 2020 |
BALM Holding ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Reese | Management | 0 companies |
| Henrik Reese | Management | 0 companies |