| Revenue | DKK -139K | -5% |
| EBITDA | DKK -357K | +13% |
| Net profit | DKK 3,1M | +22% |
| Total assets | DKK 41,4M | -1% |
| Equity | DKK 37,2M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 213 | 188 | 105 | — | -44 | 200 | 1.246 | 128 | 57 | 187 | 16 | -147 | -139 |
| Staff expenses | -0 | -0 | -0 | -213 | -318 | -321 | -425 | -388 | -429 | -427 | -239 | -263 | -218 |
| EBITDA | -10 | -50 | -199 | 260 | -362 | -146 | 822 | -260 | -372 | -239 | -418 | -410 | -357 |
| Depreciation & amort. | -0 | -0 | -0 | -204 | -243 | -265 | -267 | -124 | -217 | -209 | -68 | -17 | -0 |
| EBIT | -10 | -50 | -199 | 55 | -604 | -411 | 555 | -384 | -589 | -448 | -486 | -427 | -357 |
| Net financials | 1.016 | 3.870 | 72 | 2.464 | 2.621 | 4.165 | -5.650 | 2.728 | 6.187 | 7.567 | -9.654 | 3.635 | 1.834 |
| Profit before tax | 1.006 | 3.820 | -127 | 2.519 | 2.017 | 3.749 | -5.155 | 2.344 | 5.598 | 7.119 | -10.181 | 3.209 | 1.476 |
| Tax | 347 | 638 | -16 | 474 | 447 | 825 | -1.177 | 908 | 1.254 | 1.769 | -2.288 | 688 | -1.595 |
| Net profit | 659 | 3.182 | -111 | 2.046 | 1.570 | 2.923 | -3.979 | 1.437 | 4.345 | 5.350 | -7.893 | 2.521 | 3.072 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.643 | 39.350 | 43.471 | 40.644 | 41.734 | 44.835 | 39.726 | 41.993 | 45.360 | 51.548 | 38.575 | 41.695 | 41.395 |
| Equity | 34.879 | 37.962 | 37.551 | 39.397 | 40.467 | 42.890 | 38.411 | 39.348 | 38.063 | 42.850 | 32.705 | 34.662 | 37.171 |
| Long-term debt | 0 | 0 | 4.700 | 0 | 865 | 1.595 | 419 | 1.377 | 2.631 | 4.414 | 2.070 | 0 | 0 |
| Short-term debt | 557 | 794 | 661 | 667 | 402 | 350 | 896 | 1.268 | 4.666 | 4.285 | 3.800 | 5.482 | 4.224 |
| Total debt | 557 | 794 | 5.361 | 667 | 1.267 | 1.945 | 1.315 | 2.645 | 7.297 | 8.698 | 5.870 | 5.482 | 4.224 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Founder | Founder | 1986 | — | — |
BS Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AO IKAST ApS | Company | 25.0% | 25.0% | 2019 |
JATR ApS | Company | 25.0% | 25.0% | 2019 |
SOL IKAST ApS | Company | 25.0% | 25.0% | 2019 |
| Individual | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kristine Daniela Andersen | Founder | 0 companies |
| Bent Sikjær | Founder | 0 companies |
| Veronika Rødkjær Rasmussen | Board of Directors | 0 companies |
| Alex Olesen | Board of Directors | 0 companies |
| Preben Vinther Sørensen | Board of Directors | 0 companies |
| Bjarne Kongsgaard | Board of Directors | 0 companies |
| Stephan Skovlund Olesen | Board of Directors | 0 companies |
| Thorkild Uhd Jepsen | Board of Directors | 0 companies |