| Revenue | DKK 32,7M | +32% |
| EBITDA | DKK 10,1M | +75% |
| Net profit | DKK 7,6M | +85% |
| Total assets | DKK 30,6M | +72% |
| Equity | DKK 11,5M | +45% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.557 | 14.383 | 14.336 | 15.237 | 15.670 | 16.104 | 19.704 | 24.763 | 32.745 |
| Staff expenses | -12.633 | -13.357 | -13.269 | -12.743 | -13.715 | -12.081 | -12.929 | -19.002 | -22.644 |
| EBITDA | 1.924 | 1.026 | 1.067 | 2.494 | 1.955 | 4.004 | 6.775 | 5.761 | 10.068 |
| Depreciation & amort. | 121 | -219 | -122 | -128 | -374 | -379 | -332 | -446 | -431 |
| EBIT | 1.803 | 807 | 945 | 2.366 | 1.582 | 3.625 | 6.443 | 5.315 | 9.637 |
| Net financials | -263 | -220 | -194 | -194 | -229 | -248 | -45 | -50 | 106 |
| Profit before tax | 1.540 | 587 | 751 | 2.172 | 1.353 | 3.377 | 6.398 | 5.265 | 9.743 |
| Tax | 418 | 186 | 218 | 549 | 337 | 772 | 1.490 | 1.177 | 2.188 |
| Net profit | 1.122 | 401 | 533 | 1.623 | 1.015 | 2.604 | 4.909 | 4.088 | 7.556 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.401 | 7.504 | 7.765 | 9.785 | 10.934 | 13.187 | 16.898 | 17.763 | 30.558 |
| Equity | 3.015 | 3.066 | 3.350 | 3.373 | 4.388 | 5.993 | 8.401 | 7.989 | 11.545 |
| Long-term debt | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.278 | 4.403 | 4.376 | 6.342 | 6.468 | 7.019 | 8.317 | 9.640 | 18.964 |
| Total debt | 4.347 | 4.403 | 4.376 | 6.342 | 6.468 | 7.019 | 8.317 | 9.640 | 18.964 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OV Management | Management | 1977 | — | — |
EK Management | Management | 2007 | — | — |
HB Management | Management | 2018 | — | — |
PH Management | Management | 1977 | — | — |
SG Management | Management | 1977 | — | — |
KK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BWT Danmark A/S | Company | 100.0% | 100.0% | 2020 |
Krøyer Invest ApS | Company | 100.0% | 100.0% | 2015 |
ERIK KRØYER HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Vallentin Krøyer | Management | 0 companies |
| Erik Krøyer | Management | 0 companies |
| Henrik Bøje Jacobsen | Management | 0 companies |
| Povl Helfred Magnussen | Management | 0 companies |
| Svend Gramkov-Johansen | Management | 0 companies |
| Karsten Krøyer | Management | 0 companies |
| Henrik Forslund | Chairman | 0 companies |
| Michael Christensen | Board of Directors | 0 companies |