| Revenue | DKK 2,7M | +109% |
| EBITDA | DKK 674K | +85% |
| Net profit | DKK 103K | +210% |
| Total assets | DKK 6,8M | +66% |
| Equity | DKK 509K | +25% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 512 | 1.342 | 2.081 | 1.769 | 3.371 | 3.381 | 4.738 | 1.297 | 2.713 |
| Staff expenses | -573 | -733 | -965 | -1.339 | -1.697 | -2.040 | -1.915 | -933 | -2.039 |
| EBITDA | -61 | 609 | 1.116 | 430 | 1.674 | 1.340 | 2.824 | 364 | 674 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -55 |
| EBIT | -61 | 609 | 1.116 | 430 | 1.674 | 1.340 | 2.824 | 345 | 619 |
| Net financials | -13 | -16 | -36 | -10 | -67 | -76 | -26 | -437 | -449 |
| Profit before tax | -74 | 593 | 1.080 | 419 | 1.607 | 1.264 | 2.797 | -93 | 169 |
| Tax | -14 | 135 | 255 | 96 | 353 | 282 | 621 | 1 | 67 |
| Net profit | -60 | 458 | 825 | 323 | 1.253 | 982 | 2.177 | -93 | 103 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 644 | 2.961 | 4.693 | 3.108 | 8.077 | 9.306 | 8.077 | 4.077 | 6.761 |
| Equity | 440 | 898 | 1.724 | 1.497 | 2.001 | 2.983 | 5.159 | 407 | 509 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 195 | 644 | 0 | 0 |
| Short-term debt | 204 | 2.062 | 2.970 | 1.610 | 5.989 | 6.236 | 2.897 | 3.671 | 6.251 |
| Total debt | 204 | 2.062 | 2.970 | 1.610 | 5.989 | 6.236 | 2.897 | 3.671 | 6.251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RY GRUPPEN HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 33.3% | 33.3% | 2016 | |
Flexlease.nu Holding A/S | Company | 66.7% | 66.7% | 2016 |
| Individual | 15.0% | 15.0% | 2016 | |
| Individual | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Ry | Management | 0 companies |
| Jens Prytz Sørensen | Chairman | 0 companies |
| Jan-Erik Gaba | Board of Directors | 0 companies |
| Signe Damkjær Schmidt | Board of Directors | 0 companies |
| Jesper Ferløv Mikkelsen | Chairman | 0 companies |
| Jan Engelbrecht | Board of Directors | 0 companies |