| Revenue | DKK 5,7M | +95% |
| EBITDA | DKK 353K | +113% |
| Net profit | DKK 23K | +101% |
| Total assets | DKK 32,3M | +11% |
| Equity | DKK 8,6M | +0% |
| Employees | 56 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.896 | 2.158 | 4.267 | 3.031 | 3.027 | 2.680 | 2.347 | 5.020 | 5.244 | 6.430 | 4.608 | 10.712 | 2.917 | 5.686 |
| Staff expenses | -7.771 | -0 | -0 | -0 | -0 | -10.358 | -9.610 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 104 | 712 | 2.692 | 1.082 | 1.140 | 409 | -488 | 1.726 | 2.240 | 2.026 | 585 | 5.514 | -2.701 | 353 |
| Depreciation & amort. | -287 | -375 | -354 | -304 | -315 | -54 | -162 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -183 | 337 | 2.338 | 778 | 825 | 355 | -650 | 1.726 | 2.240 | 2.026 | 585 | 5.514 | -2.701 | 353 |
| Net financials | -109 | -185 | -158 | -70 | -30 | -39 | -42 | -41 | -85 | -51 | -113 | -99 | -140 | -291 |
| Profit before tax | -291 | 152 | 2.179 | 709 | 795 | 316 | -692 | 1.686 | 2.155 | 1.975 | 472 | 5.415 | -2.841 | 62 |
| Tax | -77 | 32 | 530 | 145 | 175 | 72 | -143 | 372 | 492 | 448 | 106 | 1.214 | -638 | 39 |
| Net profit | -214 | 121 | 1.650 | 563 | 620 | 244 | -549 | 1.313 | 1.663 | 1.527 | 366 | 4.201 | -2.202 | 23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.755 | 11.509 | 11.181 | 12.696 | 10.505 | 10.977 | 8.364 | 16.277 | 20.413 | 18.649 | 20.094 | 26.243 | 29.150 | 32.337 |
| Equity | 2.143 | 2.264 | 3.914 | 4.127 | 4.447 | 4.391 | 3.332 | 4.645 | 5.708 | 6.935 | 7.102 | 11.303 | 8.601 | 8.624 |
| Long-term debt | 1.002 | 608 | 360 | 345 | 569 | 1.088 | 904 | 0 | 645 | 1.155 | 1.176 | 1.282 | 1.101 | 788 |
| Short-term debt | 7.610 | 8.637 | 6.429 | 7.786 | 5.260 | 6.285 | 4.874 | 11.298 | 13.174 | 9.451 | 10.572 | 11.970 | 18.466 | 21.798 |
| Total debt | 8.612 | 9.245 | 6.789 | 8.131 | 5.828 | 6.285 | 4.874 | 11.298 | 13.819 | 10.606 | 11.749 | 13.252 | 19.568 | 22.586 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PB Management | Management | 1995 | — | — |
VS Management | Management | 1995 | — | — |
MF Management | Management | 2005 | — | — |
HA Audit | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOGENS ANDREASEN HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
K.A Holding ApS | Company | 10.0% | 10.0% | 2023 |
N.A Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 10.0% | 10.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Stjernholm Sørensen | Chief Executive Officer | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Viggo Sørensen Ponikovski | Management | 0 companies |
| Mogens Feld-Andreasen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Chairman | 0 companies |
| Søren Ravn Jensen | Board of Directors | 0 companies |
| Keld Sund Nielsen | Board of Directors | 0 companies |
| Jørgen Meyer | Chairman | 0 companies |
| Benny Jakobsen | Board of Directors | 0 companies |
| Martha Marie Ponikovski | Board of Directors | 0 companies |
| Nicolai Sand Andreasen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |