| Revenue | DKK 14,7M | -10% |
| EBITDA | DKK -458K | -190% |
| Net profit | DKK -315K | -158% |
| Total assets | DKK 8M | -31% |
| Equity | DKK 3,4M | -9% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.784 | 14.901 | 27.438 | 16.305 | 14.742 |
| Staff expenses | -12.035 | -12.635 | -17.431 | -15.789 | -15.199 |
| EBITDA | 1.679 | 2.214 | 10.006 | 510 | -458 |
| Depreciation & amort. | -330 | -276 | -184 | -149 | -105 |
| EBIT | 1.349 | 1.938 | 9.822 | 361 | -563 |
| Net financials | 1 | 23 | 367 | 337 | 164 |
| Profit before tax | 1.350 | 1.961 | 10.189 | 698 | -399 |
| Tax | 319 | 288 | 2.195 | 159 | -85 |
| Net profit | 1.031 | 1.673 | 7.994 | 539 | -315 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.173 | 9.769 | 20.645 | 11.684 | 8.022 |
| Equity | 2.839 | 3.524 | 11.157 | 3.695 | 3.381 |
| Long-term debt | 615 | 0 | 2.446 | 189 | 0 |
| Short-term debt | 5.297 | 5.445 | 6.440 | 7.304 | 4.334 |
| Total debt | 5.912 | 5.445 | 8.886 | 7.493 | 4.334 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CR Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (4) | ||
| Audit | 1983 – 1992 | |
MR Audit | Audit | 2020 – 2022 |
RK Management | Management | 1983 – 2014 |
CR Audit | Audit | 1993 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2017 | |
| Former (4) | ||
| Board of Directors | 1983 – 1993 | |
| Board of Directors | 1983 – 1992 | |
| Board of Directors | 1999 – 2024 | |
| Board of Directors | 1983 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Johan Hansen | Audit | 0 companies |
| Michael Ryding | Audit | 0 companies |
| Claus Reinhard Koch | Chief Executive Officer | 0 companies |
| Reinhard Koch | Management | 0 companies |
| Cencor Revision | Audit | 0 companies |
| Morten Oxenbøll Pontoppidan | Board of Directors | 0 companies |
| Jens Erik Bech | Board of Directors | 0 companies |
| Tove Velling Koch | Board of Directors | 0 companies |
| Jytte Bech | Board of Directors | 0 companies |
| Merete Kock Wedelheim | Board of Directors | 0 companies |
| Marianne Kock Koch | Board of Directors | 0 companies |