| Revenue | DKK -79K | -72% |
| EBITDA | DKK -79K | +72% |
| Net profit | DKK 5M | +6438% |
| Total assets | DKK 29,4M | +19% |
| Equity | DKK 24,7M | +29% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 | 14 | -13 | 37 | 6 | -5 | -14 | -16 | -31 | -24 | -29 | -277 | -79 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 36 | 14 | -13 | 37 | 6 | -5 | -14 | -16 | -31 | -24 | -29 | -277 | -79 |
| Depreciation & amort. | -33 | -32 | -0 | -41 | -48 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3 | -18 | -13 | -4 | -42 | -5 | -14 | -16 | -31 | -24 | -29 | -277 | -79 |
| Net financials | 1.207 | 1.175 | 1.338 | 1.053 | 1.367 | 1.543 | 874 | -4.955 | 2.367 | 2.380 | 1.696 | 278 | 5.021 |
| Profit before tax | 1.210 | 1.156 | 1.325 | 1.049 | 1.324 | 1.538 | 860 | -4.971 | 2.337 | 2.356 | 1.667 | 0 | 4.942 |
| Tax | 3 | 0 | 4 | 15 | 3 | 3 | 3 | -4 | -7 | -5 | -11 | -77 | -102 |
| Net profit | 1.207 | 1.156 | 1.321 | 1.034 | 1.321 | 1.535 | 856 | -4.967 | 2.344 | 2.361 | 1.677 | 77 | 5.044 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.935 | 14.486 | 15.471 | 16.990 | 18.082 | 19.625 | 20.483 | 15.451 | 16.421 | 18.743 | 20.301 | 24.610 | 29.376 |
| Equity | 12.823 | 14.337 | 15.358 | 16.698 | 17.868 | 19.572 | 20.347 | 15.368 | 16.209 | 18.651 | 19.813 | 19.178 | 24.728 |
| Long-term debt | 0 | 0 | 99 | 79 | 203 | 44 | 126 | 73 | 0 | 0 | 0 | 2.907 | 1.989 |
| Short-term debt | 109 | 150 | 13 | 204 | 10 | 10 | 10 | 10 | 212 | 91 | 488 | 2.525 | 2.660 |
| Total debt | 109 | 150 | 112 | 284 | 213 | 53 | 136 | 83 | 212 | 91 | 488 | 5.432 | 4.649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Founder | Founder | 1997 | — | — |
JA Management | Management | 1998 | — | — |
EN Management | Management | 2015 | — | — |
MN Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJELD AABYE PEDERSENS FOND | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Aabye Pedersen | Founder | 0 companies |
| Jørgen Aggergaard Nielsen | Management | 0 companies |
| Ejvind Nyholm Thorsen | Management | 0 companies |
| Morten Nørgaard Andreasen | Management | 0 companies |
| Otto Dyrholm | Chairman | 0 companies |
| Gert Jørn Kjeldsen | Board of Directors | 0 companies |
| John Cort Massow | Board of Directors | 0 companies |
| Niels Jørgen Kornerup | Board of Directors | 0 companies |