| Revenue | DKK 358K | +6% |
| EBITDA | DKK 358K | +6% |
| Net profit | DKK 106K | +262% |
| Total assets | DKK 9,4M | -1% |
| Equity | DKK 5,2M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -8 | -7 | 0 | 0 | 126 | 289 | 286 | 592 | 364 | 343 | 349 | 336 | 358 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 87 | -44 | -7 | -7 | -11 | 119 | 284 | 278 | 516 | 364 | 343 | 349 | 336 | 358 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | 126 | -136 | -136 | -130 | -130 | -181 | -118 | -118 | -48 |
| EBIT | 87 | -44 | -7 | -7 | -11 | -7 | 147 | 142 | 386 | 235 | 163 | 231 | 218 | 310 |
| Net financials | -24 | -4 | 38 | -24 | 611 | 327 | -224 | 13 | -195 | -325 | -150 | 1.046 | -135 | -142 |
| Profit before tax | 63 | -48 | 32 | -31 | 600 | 321 | -77 | 155 | 192 | -90 | 12 | 1.276 | 83 | 168 |
| Tax | -0 | 1 | -0 | -0 | -0 | -23 | 38 | 11 | -21 | -17 | 113 | 318 | 54 | 62 |
| Net profit | 63 | -49 | 32 | -31 | 600 | 344 | -115 | 144 | 213 | -73 | -101 | 958 | 29 | 106 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.912 | 1.868 | 1.800 | 1.772 | 2.483 | 9.135 | 8.523 | 8.633 | 8.829 | 8.224 | 9.571 | 9.474 | 9.487 | 9.386 |
| Equity | — | 1.434 | 1.465 | 1.434 | 2.473 | 2.462 | 2.362 | 2.491 | 2.704 | 2.631 | 4.095 | 4.966 | 5.076 | 5.182 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 5.808 | 5.663 | 5.501 | 5.320 | 5.327 | 5.125 | 3.852 | 3.777 | 3.669 |
| Short-term debt | 429 | 434 | 335 | 338 | 11 | 865 | 497 | 614 | 800 | 266 | 256 | 362 | 391 | 263 |
| Total debt | 429 | 434 | 335 | 338 | 11 | 6.674 | 6.160 | 6.115 | 6.120 | 5.594 | 5.381 | 4.214 | 4.167 | 3.931 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 1989 | — | — |
HR Founder | Founder | 1989 | — | — |
| Audit | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Aage Hansen | Management | 0 companies |
| Hans Rasmussen | Founder | 0 companies |
| Reg. revisor Henning Petersen | Audit | 0 companies |