| Revenue | DKK 3,4M | -25% |
| EBITDA | DKK 278K | -80% |
| Net profit | DKK -1,2M | -742% |
| Total assets | DKK 31,5M | -3% |
| Equity | DKK 5,1M | -19% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.161 | 2.897 | 2.550 | 4.442 | 4.153 | 3.326 | 3.280 | 2.282 | 4.213 | 4.136 | 4.269 | 4.559 | 3.414 |
| Staff expenses | -3.389 | -3.364 | -3.504 | -3.559 | -3.106 | -2.587 | -2.655 | -2.729 | -2.782 | -2.834 | -3.199 | -3.138 | -3.135 |
| EBITDA | -229 | -467 | -954 | 883 | 884 | 740 | 619 | -446 | 1.430 | 1.303 | 1.070 | 1.407 | 278 |
| Depreciation & amort. | -154 | -244 | -280 | -220 | -126 | -138 | -135 | -96 | -61 | -127 | -267 | -315 | -271 |
| EBIT | -382 | -711 | -1.234 | 663 | 758 | 602 | 484 | -542 | 1.369 | 1.175 | 803 | 1.092 | 7 |
| Net financials | -440 | -360 | -352 | -492 | -315 | -21 | -58 | -26 | -91 | -68 | -306 | -996 | -1.166 |
| Profit before tax | -822 | -1.071 | -1.587 | 170 | 443 | 581 | 426 | -568 | 1.278 | 1.108 | 497 | 96 | -1.159 |
| Tax | -205 | -0 | 1.626 | -0 | -0 | -0 | -440 | -0 | -0 | -0 | -0 | -85 | -0 |
| Net profit | -617 | -1.071 | -3.213 | 170 | 443 | 581 | 866 | -568 | 1.278 | 1.108 | 497 | 181 | -1.159 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.080 | 14.331 | 12.831 | 13.772 | 8.801 | 8.934 | 10.323 | 11.848 | 10.761 | 13.488 | 32.997 | 32.483 | 31.534 |
| Equity | 368 | -703 | -3.916 | -3.745 | 2.298 | 2.879 | 3.745 | 3.177 | 4.455 | 5.563 | 6.059 | 6.240 | 5.081 |
| Long-term debt | 12.000 | 12.000 | 12.000 | 12.000 | 3.700 | 3.000 | 3.500 | 6.593 | 3.419 | 0 | 16.064 | 19.138 | 23.624 |
| Short-term debt | 3.713 | 3.034 | 4.746 | 5.518 | 2.803 | 3.055 | 3.078 | 2.078 | 2.888 | 7.925 | 10.874 | 7.105 | 2.828 |
| Total debt | 15.713 | 15.034 | 16.746 | 17.518 | 6.503 | 6.055 | 6.578 | 8.671 | 6.306 | 7.925 | 26.938 | 26.243 | 26.452 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
VB Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KDR HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
Morena Holding ApS | Company | 50.0% | 50.0% | 2024 |
JH LUND HOLDING ApS | Company | 5.0% | 5.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kenth Runge | Chief Executive Officer | 0 companies |
| Verner Birk | Management | 0 companies |
| Henning Hornbak | Board of Directors | 0 companies |
| John Henry Lund | Board of Directors | 0 companies |
| Birthe Runge Hansen | Board of Directors | 0 companies |
| Karen Mejrup Birk | Board of Directors | 0 companies |
| Mads Damkjær Runge | Board of Directors | 0 companies |
| Peder Nygaard | Board of Directors | 0 companies |
| Sune Christiansen | Board of Directors | 0 companies |
| Wolf Wiking Petersen | Board of Directors | 0 companies |
| Per Jakob Runge Hansen | Board of Directors | 0 companies |
| Birthe Bjerregaard Thrane | Board of Directors | 0 companies |
| Finn Birk | Board of Directors | 0 companies |