| Revenue | DKK 2,6M | +7% |
| EBITDA | DKK 438K | +130% |
| Net profit | DKK 306K | +222% |
| Total assets | DKK 1,6M | +23% |
| Equity | DKK 733K | +27% |
| Employees | 16 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 442 | 1.349 | 1.705 | 2.094 | 2.083 | 2.147 | 2.272 | 2.040 | 2.297 | 2.394 | 2.553 |
| Staff expenses | -394 | -951 | -1.217 | -1.517 | -1.665 | -1.881 | -1.779 | -1.811 | -1.998 | -2.163 | -2.037 |
| EBITDA | 49 | 398 | 487 | 577 | 418 | 265 | 493 | 228 | 300 | 190 | 438 |
| Depreciation & amort. | -69 | -145 | -161 | -171 | -171 | -129 | -64 | -54 | -48 | -50 | -27 |
| EBIT | -21 | 254 | 326 | 405 | 246 | 136 | 429 | 174 | 252 | 140 | 411 |
| Net financials | -11 | -48 | -57 | -59 | -29 | -14 | -44 | -34 | -3 | -18 | -18 |
| Profit before tax | -31 | 205 | 269 | 346 | 218 | 122 | 386 | 140 | 248 | 122 | 392 |
| Tax | -7 | 47 | 59 | 76 | 48 | 27 | 85 | 31 | 55 | 27 | 86 |
| Net profit | -24 | 159 | 210 | 270 | 170 | 95 | 301 | 109 | 194 | 95 | 306 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 932 | 974 | 991 | 1.080 | 1.104 | 798 | 1.224 | 1.087 | 1.260 | 1.312 | 1.609 |
| Equity | 26 | 185 | 394 | 664 | 734 | 429 | 480 | 589 | 632 | 577 | 733 |
| Long-term debt | 550 | 370 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 356 | 395 | 497 | 400 | 365 | 369 | 744 | 499 | 628 | 735 | 876 |
| Total debt | 906 | 765 | 572 | 400 | 365 | 369 | 744 | 499 | 628 | 735 | 876 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRIS & MOU HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Kristensen | Management | 0 companies |
| Kim Svend Kristensen | Chairman | 0 companies |
| Line Mouritzen | Chairman | 0 companies |
| Henrik Faxholm | Chairman | 0 companies |
| Carl Thrane Andersen | Board of Directors | 0 companies |