| Revenue | DKK 8,1M | -14% |
| EBITDA | DKK -1,4M | -181% |
| Net profit | DKK -1,7M | -67% |
| Total assets | DKK 26,3M | -8% |
| Equity | DKK 2,4M | -42% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.686 | 9.811 | 9.589 | 10.713 | 10.155 | 10.328 | 9.877 | 9.982 | 9.497 | 9.479 | 7.068 | 9.385 | 8.081 |
| Staff expenses | -7.883 | -8.139 | -8.742 | -8.493 | -8.323 | -8.977 | -9.023 | -8.997 | -8.468 | -8.168 | -9.050 | -9.706 | -9.437 |
| EBITDA | 1.803 | 1.672 | 847 | 2.219 | 1.832 | 1.352 | 854 | 985 | 1.109 | 1.311 | -1.982 | -483 | -1.355 |
| Depreciation & amort. | 206 | -385 | -166 | -173 | -97 | -122 | -142 | -173 | -221 | -201 | -191 | -148 | -111 |
| EBIT | 1.597 | 1.286 | 682 | 2.047 | 1.735 | 1.230 | 712 | 812 | 888 | 1.110 | -2.173 | -631 | -1.466 |
| Net financials | 8 | -597 | -490 | -431 | -490 | -519 | -493 | -440 | -447 | -410 | -538 | -659 | -715 |
| Profit before tax | 1.605 | 689 | 192 | 1.616 | 1.245 | 711 | 219 | 372 | 441 | 701 | -2.711 | -1.290 | -2.182 |
| Tax | 406 | 135 | 52 | 385 | 277 | 149 | 59 | 82 | 99 | 156 | -595 | -265 | -465 |
| Net profit | 1.199 | 555 | 140 | 1.230 | 968 | 562 | 160 | 290 | 342 | 545 | -2.116 | -1.025 | -1.716 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.533 | 25.764 | 23.668 | 29.698 | 29.648 | 29.824 | 26.571 | 28.080 | 27.700 | 26.688 | 30.185 | 28.695 | 26.267 |
| Equity | 3.996 | 3.350 | 2.940 | 4.031 | 3.770 | 3.364 | 2.965 | 3.094 | 3.148 | 3.351 | 1.691 | 4.097 | 2.381 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 357 | 375 |
| Short-term debt | 27.185 | 22.106 | 20.435 | 25.362 | 25.559 | 26.150 | 23.272 | 24.653 | 24.234 | 22.998 | 28.494 | 24.241 | 23.511 |
| Total debt | 27.185 | 22.106 | 20.435 | 25.362 | 25.559 | 26.150 | 23.272 | 24.653 | 24.234 | 22.998 | 28.494 | 24.598 | 23.886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 2004 | — | — |
PE Audit | Audit | 2001 | — | — |
| Audit | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CRAMER NY HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Cramer | Management | 0 companies |
| Poul Erling Duus | Audit | 0 companies |
| Revisionsfirmaet Kaj Olsen I/S Statsautoriserede revisorer | Audit | 0 companies |
| Lilly Brouw Cramer | Board of Directors | 0 companies |
| Peter Cramer | Board of Directors | 0 companies |
| Bent Cramer | Chairman | 0 companies |