| Revenue | DKK 43,1M | +15% |
| EBITDA | DKK 5,9M | -12% |
| Net profit | DKK 4,2M | -14% |
| Total assets | DKK 27,3M | +11% |
| Equity | DKK 12,8M | +15% |
| Employees | 80 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.943 | 15.265 | 16.888 | 20.910 | 20.117 | 26.204 | 21.160 | 24.438 | 28.005 | 28.585 | 30.951 | 33.687 | 37.349 | 43.069 |
| Staff expenses | -13.186 | -12.892 | -14.882 | -17.436 | -19.335 | -20.210 | -18.812 | -19.542 | -23.460 | -23.231 | -27.008 | -28.711 | -30.673 | -37.208 |
| EBITDA | 2.757 | 2.373 | 2.006 | 3.473 | 782 | 5.994 | 2.347 | 4.896 | 4.545 | 5.354 | 3.878 | 4.976 | 6.676 | 5.861 |
| Depreciation & amort. | 442 | 423 | 491 | 618 | -696 | 890 | -741 | -851 | -758 | -924 | -789 | -749 | -392 | -505 |
| EBIT | 2.315 | 1.950 | 1.515 | 2.855 | 85 | 5.104 | 1.606 | 4.045 | 3.787 | 4.430 | 3.090 | 4.227 | 6.285 | 5.356 |
| Net financials | -32 | -27 | -23 | -10 | -31 | -40 | -1 | -21 | -27 | -42 | -36 | -25 | -13 | 1 |
| Profit before tax | 2.282 | 1.923 | 1.492 | 2.846 | 54 | 5.064 | 1.605 | 4.024 | 3.760 | 4.388 | 3.053 | 4.202 | 6.272 | 5.357 |
| Tax | 572 | 478 | 314 | 661 | 16 | 1.116 | 356 | 888 | 828 | 968 | 686 | 927 | 1.406 | 1.188 |
| Net profit | 1.711 | 1.445 | 1.178 | 2.185 | 38 | 3.948 | 1.249 | 3.136 | 2.932 | 3.420 | 2.367 | 3.275 | 4.866 | 4.169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.585 | 7.709 | 10.979 | 13.192 | 13.209 | 15.259 | 11.129 | 18.587 | 17.059 | 16.696 | 24.663 | 19.203 | 24.546 | 27.335 |
| Equity | 2.340 | 2.785 | 3.963 | 5.147 | 3.085 | 5.533 | 4.382 | 6.518 | 7.450 | 7.870 | 8.501 | 9.475 | 11.141 | 12.810 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 528 | 720 | 913 | 911 | 951 | 799 | 1.243 | 614 |
| Short-term debt | 4.171 | 4.643 | 6.637 | 7.459 | 9.627 | 8.954 | 5.613 | 10.175 | 7.845 | 7.160 | 14.604 | 8.193 | 9.963 | 12.138 |
| Total debt | 4.171 | 4.643 | 6.637 | 7.459 | 9.627 | 8.954 | 6.142 | 10.895 | 8.758 | 8.071 | 15.555 | 8.992 | 11.205 | 12.752 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1973 | — | — | |
EH | Audit | 1973 | — | — |
BM Management | Management | 2000 | — | — |
MS Management | Management | 2000 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HK KRISTIANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfa. Brandt & Sigsten Pedersen, Statsaut.revisorer | Audit | 0 companies |
| Erik Hansens Revisionskontor | Audit | 0 companies |
| Bent Møller Schrøder | Management | 0 companies |
| Michael Schrøder | Management | 0 companies |
| Hans Kristian Kristiansen | Chief Executive Officer | 0 companies |
| Morten Kjærulff Zinther | Management | 0 companies |
| Lilli Ann-Dorit Schrøder | Board of Directors | 0 companies |
| Lars Hvegholm Christensen | Board of Directors | 0 companies |
| Henrik Edgar Hansen | Board of Directors | 0 companies |
| Ingrid Kirstine Schrøder | Board of Directors | 0 companies |
| Kai Preben Hansen | Board of Directors | 0 companies |
| Per Baun Helios | Board of Directors | 0 companies |
| Liselotte Schrøder | Board of Directors | 0 companies |
| Søren Jakobsen | Board of Directors | 0 companies |
| Thomas Dybvad Olesen | Board of Directors | 0 companies |
| Lars Christian Holm | Board of Directors | 0 companies |