| Revenue | DKK 6M | -15% |
| EBITDA | DKK 633K | -73% |
| Net profit | DKK 112K | -93% |
| Total assets | DKK 6,1M | +38% |
| Equity | DKK 1,4M | -41% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.763 | 1.495 | 2.989 | 1.174 | 1.838 | 2.303 | 1.835 | 2.235 | 2.636 | 3.575 | 5.725 | 7.029 | 5.954 |
| Staff expenses | -965 | -739 | -1.927 | -1.023 | -1.570 | -1.931 | -1.542 | -1.737 | -2.106 | -2.414 | -4.857 | -4.675 | -5.322 |
| EBITDA | 798 | 756 | 1.062 | 151 | 268 | 371 | 293 | 498 | 530 | 1.161 | 868 | 2.354 | 633 |
| Depreciation & amort. | -65 | -216 | -131 | -141 | -167 | -146 | -166 | -217 | -283 | -268 | -223 | -239 | -321 |
| EBIT | 733 | 540 | 930 | 10 | 102 | 225 | 127 | 281 | 248 | 893 | 645 | 2.115 | 312 |
| Net financials | -2 | 11 | 28 | -1 | -23 | -27 | -16 | -20 | -5 | -15 | -17 | -123 | -153 |
| Profit before tax | 731 | 551 | 958 | 9 | 79 | 199 | 111 | 261 | 242 | 878 | 628 | 1.992 | 159 |
| Tax | 185 | 138 | 232 | 3 | 17 | 45 | 11 | 59 | 52 | 194 | 139 | 439 | 47 |
| Net profit | 547 | 413 | 726 | 6 | 62 | 154 | 100 | 202 | 190 | 684 | 489 | 1.553 | 112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 937 | 1.606 | 1.521 | 651 | 1.343 | 2.009 | 1.363 | 2.056 | 2.214 | 3.423 | 3.414 | 4.410 | 6.080 |
| Equity | 627 | 640 | 965 | 372 | 434 | 587 | 587 | 689 | 780 | 1.364 | 876 | 2.429 | 1.441 |
| Long-term debt | 0 | 0 | 0 | 0 | 235 | 176 | 117 | 51 | 0 | 0 | 0 | 0 | 689 |
| Short-term debt | 298 | 936 | 531 | 252 | 630 | 1.218 | 636 | 1.263 | 1.379 | 1.993 | 2.473 | 1.845 | 3.814 |
| Total debt | 298 | 936 | 531 | 252 | 865 | 1.394 | 753 | 1.315 | 1.379 | 1.993 | 2.473 | 1.845 | 4.502 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRV HOLDING, NORS ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Runge Vestergaard | Management | 0 companies |