| Revenue | DKK 4,5M | +6% |
| EBITDA | DKK 1,5M | +25% |
| Net profit | DKK 1,1M | +31% |
| Total assets | DKK 12,1M | +6% |
| Equity | DKK 8M | +8% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.694 | 2.737 | 3.267 | 3.745 | 4.245 | 4.178 | 4.081 | 5.460 | 3.238 | 5.244 | 6.134 | 4.998 | 4.226 | 4.488 |
| Staff expenses | -2.221 | -2.163 | -2.229 | -2.025 | -2.220 | -2.451 | -2.942 | -2.819 | -1.730 | -2.658 | -3.124 | -3.083 | -3.049 | -3.018 |
| EBITDA | -110 | 575 | 1.038 | 1.720 | 2.025 | 1.726 | 1.140 | 2.642 | 1.508 | 2.654 | 3.010 | 1.915 | 1.176 | 1.470 |
| Depreciation & amort. | 114 | -121 | -119 | -133 | -106 | -105 | -124 | -151 | -65 | -163 | -188 | -142 | -114 | -112 |
| EBIT | -224 | 454 | 919 | 1.587 | 1.920 | 1.621 | 1.016 | 2.491 | 1.443 | 2.491 | 2.822 | 1.773 | 1.062 | 1.358 |
| Net financials | -67 | -58 | -45 | -40 | 23 | 14 | 16 | 58 | 40 | 73 | 87 | 49 | 30 | 63 |
| Profit before tax | 292 | 395 | 874 | 1.547 | 1.942 | 1.635 | 1.032 | 2.549 | 1.483 | 2.495 | 2.908 | 1.821 | 1.093 | 1.421 |
| Tax | 78 | 79 | 217 | 366 | 435 | 362 | 232 | 565 | 329 | 554 | 645 | 403 | 246 | 316 |
| Net profit | 215 | 316 | 657 | 1.181 | 1.508 | 1.273 | 800 | 1.984 | 1.154 | 1.941 | 2.263 | 1.418 | 847 | 1.105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.886 | 7.920 | 8.410 | 9.481 | 9.618 | 9.619 | 9.537 | 10.589 | 10.092 | 11.693 | 13.349 | 12.978 | 11.368 | 12.080 |
| Equity | 2.546 | 2.648 | 2.989 | 3.520 | 3.847 | 3.613 | 3.141 | 4.326 | 4.280 | 5.721 | 7.084 | 7.502 | 7.349 | 7.954 |
| Long-term debt | 1.429 | 1.332 | 1.231 | 1.132 | 1.017 | 901 | 784 | 675 | 668 | 482 | 361 | 240 | 120 | 0 |
| Short-term debt | 3.707 | 3.755 | 4.001 | 4.620 | 4.534 | 4.874 | 5.364 | 5.337 | 4.856 | 5.189 | 5.591 | 4.914 | 3.563 | 3.767 |
| Total debt | 5.136 | 5.086 | 5.232 | 5.752 | 5.551 | 5.774 | 6.148 | 6.012 | 5.524 | 5.671 | 5.952 | 5.154 | 3.683 | 3.767 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2018 | — | — |
KH Founder | Founder | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.C. Hallandsen & Bagmand ApS | Company | 100.0% | 100.0% | 2018 |
ANDERSEN CONSULTING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Andersen | Management | 0 companies |
| Kaj Hamborg Andersen | Founder | 0 companies |