| Revenue | DKK 21,1M | +4% |
| EBITDA | DKK 12,4M | +4% |
| Net profit | DKK 6,1M | +0% |
| Total assets | DKK 28,5M | -4% |
| Equity | DKK 18,6M | +1% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.864 | 20.177 | 24.685 | 25.563 | 12.542 | 14.757 | 15.760 | 25.543 | 35.817 | 26.443 | 21.797 | 20.345 | 21.110 |
| Staff expenses | -10.748 | -10.892 | -12.035 | -12.240 | -8.761 | -9.674 | -10.243 | -10.299 | -11.779 | -9.520 | -9.629 | -8.363 | -8.327 |
| EBITDA | 7.115 | 9.285 | 12.650 | 13.323 | 3.781 | 5.083 | 5.494 | 15.074 | 24.037 | 16.923 | 12.156 | 11.982 | 12.412 |
| Depreciation & amort. | -4.355 | -3.412 | -2.616 | -2.384 | -2.482 | -2.679 | -3.160 | -2.991 | -3.024 | -3.252 | -3.428 | -3.581 | -3.488 |
| EBIT | 2.761 | 5.873 | 10.034 | 10.939 | 1.299 | 2.404 | 2.334 | 12.082 | 21.014 | 13.671 | 8.728 | 8.400 | 8.924 |
| Net financials | -1.508 | -1.160 | -863 | -864 | -870 | -1.474 | -1.275 | -943 | -186 | -401 | -706 | -483 | -1.072 |
| Profit before tax | 1.253 | 4.713 | 9.171 | 10.075 | 429 | 930 | 1.059 | 11.139 | 20.828 | 13.269 | 8.022 | 7.917 | 7.852 |
| Tax | 310 | 1.202 | 2.233 | 2.348 | 67 | 212 | 247 | 2.473 | 4.586 | 2.922 | 1.767 | 1.761 | 1.717 |
| Net profit | 943 | 3.511 | 6.938 | 7.726 | 362 | 718 | 812 | 8.666 | 16.242 | 10.348 | 6.255 | 6.156 | 6.135 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.091 | 23.665 | 31.596 | 28.494 | 31.851 | 34.119 | 34.643 | 39.375 | 39.176 | 37.586 | 34.345 | 29.553 | 28.499 |
| Equity | 4.563 | 7.174 | 11.111 | 12.338 | 6.063 | 6.773 | 7.758 | 16.511 | 20.683 | 16.030 | 12.285 | 18.441 | 18.576 |
| Long-term debt | 6.724 | 4.556 | 3.778 | 3.126 | 5.146 | 4.744 | 5.377 | 5.948 | 5.590 | 4.777 | 2.751 | 1.479 | 938 |
| Short-term debt | 11.681 | 11.083 | 15.840 | 12.337 | 19.886 | 21.779 | 20.616 | 15.949 | 11.675 | 15.395 | 17.898 | 8.344 | 8.034 |
| Total debt | 18.405 | 15.639 | 19.619 | 15.463 | 25.032 | 26.523 | 25.993 | 21.897 | 17.265 | 20.172 | 20.649 | 9.823 | 8.972 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BC Founder | Founder | 1987 | — | — |
AR | Audit | 1987 | — | — |
KA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K A HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Børge Christian Pedersen | Founder | 0 companies |
| Asnæs Revisorinteressentskab | Audit | 0 companies |
| Kim Achton | Management | 0 companies |
| Inge Olsen | Board of Directors | 0 companies |
| Fin Godballe Laursen | Board of Directors | 0 companies |
| Viggo Finn Christiansen | Board of Directors | 0 companies |
| Steen Erik Rasmussen | Chairman | 0 companies |
| Morten Achton | Chairman | 0 companies |
| Dorthe Achton | Chairman | 0 companies |
| Camilla Achton | Board of Directors | 0 companies |
| Jette Jakobsen | Board of Directors | 0 companies |
| Lotte Susanne Andersen | Chairman | 0 companies |
| Michael Hertz | Chairman | 0 companies |
| Mogens Buur Thunbo | Board of Directors | 0 companies |