| Revenue | DKK 1,8M | +11% |
| EBITDA | DKK 1,8M | +11% |
| Net profit | DKK -541K | -86% |
| Total assets | DKK 50,7M | -2% |
| Equity | DKK 22M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.717 | 1.132 | 1.628 | 1.785 | 1.808 | 1.536 | 1.473 | 1.694 | 1.648 | 1.618 | 1.477 | 1.608 | 1.785 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.717 | 1.303 | 1.628 | 1.785 | 1.808 | 1.536 | 1.473 | 1.694 | 1.648 | 1.618 | 1.477 | 1.608 | 1.785 |
| Depreciation & amort. | 29 | 55 | -3 | -524 | -524 | -525 | -520 | -767 | -1.034 | -1.034 | -1.083 | -1.097 | -1.124 |
| EBIT | 1.688 | 1.248 | 1.624 | 1.262 | 1.285 | 1.011 | 953 | 926 | 614 | 584 | 394 | 511 | 661 |
| Net financials | -1.498 | -101 | -1.352 | -558 | -394 | -532 | -410 | -494 | -210 | -149 | -83 | -883 | -1.355 |
| Profit before tax | 190 | 1.147 | 273 | 704 | 891 | 479 | 543 | 432 | 404 | 435 | 311 | -372 | -694 |
| Tax | 39 | 30 | 49 | 186 | 169 | 273 | 119 | 95 | 90 | 97 | 67 | -82 | -153 |
| Net profit | 151 | 1.117 | 224 | 517 | 721 | 206 | 423 | 337 | 314 | 338 | 244 | -290 | -541 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.369 | 47.228 | 37.252 | 39.489 | 39.002 | 38.347 | 38.993 | 55.483 | 55.767 | 56.229 | 56.032 | 51.966 | 50.742 |
| Equity | 7.484 | 8.601 | 8.824 | 9.341 | 10.063 | 10.652 | 11.304 | 22.055 | 23.175 | 24.471 | 25.270 | 22.541 | 22.000 |
| Long-term debt | 22.181 | 20.686 | 19.189 | 22.436 | 21.659 | 20.849 | 20.038 | 24.819 | 24.131 | 23.042 | 22.021 | 21.286 | 20.119 |
| Short-term debt | 16.417 | 15.786 | 6.997 | 5.500 | 5.097 | 4.519 | 5.354 | 3.496 | 3.259 | 3.386 | 3.406 | 2.959 | 3.596 |
| Total debt | 38.598 | 36.472 | 26.186 | 27.937 | 26.756 | 25.369 | 25.393 | 28.314 | 27.391 | 26.427 | 25.427 | 24.245 | 23.715 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2018 | — | — |
OJ Audit | Audit | 1981 | — | — |
BA Management | Management | 1995 | — | — |
HR | Audit | 1981 | — | — |
LC Management | Management | 1981 | — | — |
JK Audit | Audit | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KFA Group A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kaare Frogne | Management | 0 companies |
| Ole Jørgen Hansen | Audit | 0 companies |
| Britta Ajspur | Management | 0 companies |
| Herfølge Revisionskontor | Audit | 0 companies |
| Lars Christian Lucht Rasmussen | Management | 0 companies |
| John Kofoed | Audit | 0 companies |
| Dora Bentsen | Board of Directors | 0 companies |
| Mogens Poulsen | Board of Directors | 0 companies |
| Finn Frogne | Board of Directors | 0 companies |
| Jens Steen Olsen | Board of Directors | 0 companies |
| Kirsten Pihl Petersen | Board of Directors | 0 companies |
| Berit Frogne | Board of Directors | 0 companies |
| Dan Gjedsted-Jensen | Board of Directors | 0 companies |
| Kenth Mikael Andersson | Board of Directors | 0 companies |
| Henry Miilmann Petersen | Board of Directors | 0 companies |
| Lars Ingvar Johansson | Board of Directors | 0 companies |
| Jens-Henrik Jacobsen | Board of Directors | 0 companies |
| Anne Gren Fraxinus | Board of Directors | 0 companies |