| Revenue | DKK 11,7M | +5% |
| EBITDA | DKK 2,7M | +55% |
| Net profit | DKK 850K | +17% |
| Total assets | DKK 34,8M | +23% |
| Equity | DKK 1,9M | +80% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.416 | 5.532 | 8.305 | 7.939 | 7.821 | 10.090 | 7.704 | 7.642 | 11.659 | 8.777 | 9.568 | 11.147 | 11.698 |
| Staff expenses | -4.262 | -7.177 | -6.889 | -7.910 | -8.813 | -10.155 | -9.294 | -8.540 | -9.529 | -7.987 | -8.083 | -9.376 | -8.958 |
| EBITDA | 1.154 | -1.652 | 1.416 | 29 | -1.031 | -65 | -1.590 | -899 | 2.101 | 790 | 1.484 | 1.771 | 2.739 |
| Depreciation & amort. | 490 | 876 | -1.025 | -1.013 | -1.094 | -1.134 | -3.714 | -432 | -302 | -148 | -280 | -457 | -909 |
| EBIT | 664 | -2.528 | 391 | -983 | -2.125 | -1.199 | -5.303 | -1.331 | 1.799 | 643 | 1.204 | 1.314 | 1.830 |
| Net financials | -132 | -309 | -354 | 1.089 | 2.320 | -1.513 | 226 | -402 | -801 | -540 | 6.471 | -381 | -611 |
| Profit before tax | 533 | -2.838 | 37 | 106 | 195 | -2.711 | -5.077 | -1.733 | 998 | 103 | 7.675 | 933 | 1.219 |
| Tax | 144 | -652 | 30 | 98 | -534 | -63 | 1.410 | -0 | -919 | -0 | 380 | 206 | 369 |
| Net profit | 388 | -2.186 | 7 | 8 | 729 | -2.648 | -6.487 | -1.733 | 1.917 | 103 | 7.295 | 727 | 850 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.065 | 13.538 | 16.118 | 18.851 | 19.236 | 17.211 | 10.748 | 7.992 | 8.279 | 11.799 | 19.098 | 28.231 | 34.829 |
| Equity | 888 | -1.677 | -1.671 | -1.663 | -2.806 | -5.454 | -11.941 | -13.675 | -11.758 | -11.655 | 334 | 1.060 | 1.911 |
| Long-term debt | 6.706 | 6.871 | 7.536 | 7.552 | 7.567 | 6.932 | 6.947 | 6.962 | 6.977 | 6.992 | 0 | 8.571 | 8.575 |
| Short-term debt | 6.326 | 8.344 | 10.253 | 12.963 | 14.476 | 14.917 | 15.593 | 14.704 | 13.060 | 16.462 | 18.764 | 18.600 | 23.989 |
| Total debt | 13.032 | 15.216 | 17.789 | 20.514 | 22.042 | 21.849 | 22.540 | 21.666 | 20.037 | 23.454 | 18.764 | 27.171 | 32.564 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2012 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAM-KRI Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Rand | Management | 0 companies |
| Kristian Hermann Kristiansen | Chief Executive Officer | 0 companies |
| Jesper Ratza Hansen | Board of Directors | 0 companies |
| Kasper Heitmann Kristiansen | Board of Directors | 0 companies |
| Dorthe Kristiansen | Board of Directors | 0 companies |
| Niels Lindeborg Johansen | Chairman | 0 companies |
| Jesper Johnny Kristiansen | Board of Directors | 0 companies |
| Johnny Richard Kristiansen | Chairman | 0 companies |