| Revenue | DKK 7M | +42% |
| EBITDA | DKK 7M | +42% |
| Net profit | DKK 1,6M | +260% |
| Total assets | DKK 111,7M | +3% |
| Equity | DKK 24,9M | -45% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.550 | 7.237 | 7.550 | 7.741 | 7.892 | 6.719 | 7.903 | 8.087 | 6.872 | 4.930 | 6.990 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.550 | 7.237 | 7.550 | 7.741 | 7.892 | 6.719 | 7.903 | 8.087 | 6.872 | 4.930 | 6.990 |
| Depreciation & amort. | -2.505 | -2.570 | -2.513 | -2.503 | -2.431 | -2.487 | -3.589 | -3.179 | -2.998 | -3.330 | -3.467 |
| EBIT | 4.045 | 4.667 | 5.037 | 5.238 | 5.461 | 4.232 | 4.314 | 4.908 | 3.874 | 1.600 | 3.523 |
| Net financials | -1.529 | -4.912 | -1.965 | -1.264 | -2.174 | -878 | -878 | 597 | 2.154 | -1.025 | -1.430 |
| Profit before tax | 2.516 | -245 | 3.072 | 3.974 | 3.287 | 3.354 | 3.436 | 5.505 | 6.028 | 575 | 2.093 |
| Tax | 510 | 548 | 887 | 972 | 906 | 935 | 756 | 1.211 | 1.325 | 127 | 479 |
| Net profit | 2.006 | -793 | 2.185 | 3.002 | 2.381 | 2.419 | 2.680 | 4.294 | 4.703 | 448 | 1.614 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.384 | 69.943 | 72.750 | 76.344 | 70.805 | 73.736 | 87.852 | 95.517 | 93.392 | 108.361 | 111.650 |
| Equity | 21.377 | 23.194 | 25.379 | 28.382 | 30.762 | 33.181 | 35.861 | 40.155 | 44.858 | 45.306 | 24.921 |
| Long-term debt | 24.219 | 41.293 | 39.490 | 37.626 | 36.474 | 34.657 | 47.338 | 49.425 | 44.730 | 46.866 | 58.762 |
| Short-term debt | 12.345 | 5.001 | 7.453 | 9.947 | 3.194 | 5.507 | 4.508 | 5.854 | 3.752 | 16.189 | 27.967 |
| Total debt | 36.564 | 46.294 | 46.943 | 47.573 | 39.668 | 40.164 | 51.846 | 55.279 | 48.482 | 63.055 | 86.729 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2019 | — | — |
SN Management | Management | 2025 | — | — |
MB Management | Management | 2019 | — | — |
KR Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2025 | — | — | |
SD | Board of Directors | 2017 | — | — |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRI HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
CRI HOLDING II ApS | Company | 20.0% | 20.0% | 2015 |
VSRI HOLDING II ApS | Company | 50.0% | 50.0% | 2015 |
CRI Holding II ApS | Company | 25.0% | 25.0% | 2019 |
CRI HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
KRI Holding II ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Riis | Management | 0 companies |
| Steen Nissen | Management | 0 companies |
| Michael Brock | Management | 0 companies |
| Kresten Raahauge Skjødt | Management | 0 companies |
| Kurt Hedegaard Carstensen | Board of Directors | 0 companies |
| Vinni Marianne Riis | Chairman | 0 companies |
| Lars Egeskov Jespersen | Chairman | 0 companies |
| Tommy Trip | Board of Directors | 0 companies |
| Erik Mølgaard | Chairman | 0 companies |
| Mads Danielsen | Board of Directors | 0 companies |
| Charlotte Tove Christensen | Board of Directors | 0 companies |
| Henry Heiberg | Chairman | 0 companies |
| Poul Henning Sørensen | Chairman | 0 companies |
| Stig Due | Board of Directors | 0 companies |
| Søren Riis | Chairman | 0 companies |
| Søren Torp Laursen | Board of Directors | 0 companies |