| Revenue | DKK 6,3M | -7% |
| EBITDA | DKK 195K | -87% |
| Net profit | DKK 119K | -88% |
| Total assets | DKK 2,5M | -11% |
| Equity | DKK 899K | -43% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.462 | 1.483 | 1.608 | 1.702 | 2.154 | 3.143 | 4.303 | 4.334 | 6.781 | 6.339 |
| Staff expenses | -1.532 | -1.375 | -1.422 | -1.414 | -1.865 | -2.657 | -3.430 | -3.852 | -5.318 | -6.144 |
| EBITDA | -70 | 108 | 186 | 287 | 289 | 486 | 872 | 482 | 1.464 | 195 |
| Depreciation & amort. | -110 | 116 | -127 | -136 | -168 | -94 | -75 | -52 | -181 | -44 |
| EBIT | -179 | -8 | 59 | 152 | 121 | 391 | 798 | 430 | 1.282 | 151 |
| Net financials | -23 | -17 | -18 | -15 | -12 | -18 | -9 | -7 | 0 | 4 |
| Profit before tax | -202 | -16 | 42 | 136 | 109 | 373 | 788 | 423 | 1.282 | 155 |
| Tax | -43 | 4 | 10 | 30 | 25 | 83 | 174 | 94 | 283 | 36 |
| Net profit | -159 | -21 | 32 | 107 | 84 | 290 | 615 | 329 | 999 | 119 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 757 | 712 | 875 | 852 | 933 | 1.484 | 1.390 | 1.619 | 2.774 | 2.479 |
| Equity | -104 | -125 | -93 | 13 | 97 | 388 | 852 | 881 | 1.580 | 899 |
| Long-term debt | 550 | 550 | 550 | 450 | 300 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 311 | 287 | 418 | 389 | 535 | 1.097 | 538 | 738 | 1.194 | 1.580 |
| Total debt | 861 | 287 | 418 | 839 | 835 | 1.097 | 538 | 738 | 1.194 | 1.580 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RYE RIDDERMANN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Rye Riddermann | Management | 0 companies |
| Søren Kavin | Chairman | 0 companies |
| Hans Christian Ammentorp Vestergaard | Board of Directors | 0 companies |