| Revenue | DKK 736K | +71% |
| EBITDA | DKK -121K | +61% |
| Net profit | DKK -135K | +48% |
| Total assets | DKK 1,2M | +12% |
| Equity | DKK -257K | -111% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72 | 42 | -76 | 558 | 853 | 618 | 425 | 612 | 430 | 736 |
| Staff expenses | -0 | -0 | -0 | -716 | -767 | -566 | -551 | -758 | -740 | -857 |
| EBITDA | 72 | 42 | -20 | -158 | 86 | 52 | -126 | -146 | -311 | -121 |
| Depreciation & amort. | -0 | -0 | -5 | -48 | -34 | -0 | -0 | -0 | -0 | -30 |
| EBIT | 72 | 42 | -26 | -206 | 52 | 52 | -126 | -146 | -311 | -151 |
| Net financials | -19 | -28 | -17 | -30 | -31 | -36 | -23 | -30 | -23 | -22 |
| Profit before tax | 53 | 14 | -43 | -237 | 22 | 17 | -149 | -176 | -333 | -173 |
| Tax | 13 | 4 | 28 | -51 | 5 | 4 | -43 | -39 | -73 | -38 |
| Net profit | 40 | 10 | -71 | -185 | 17 | 13 | -106 | -137 | -261 | -135 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.229 | 1.275 | 1.184 | 906 | 1.106 | 1.028 | 1.170 | 1.335 | 1.031 | 1.156 |
| Equity | 598 | 608 | 537 | 352 | 369 | 382 | 276 | 138 | -122 | -257 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 613 | 645 | 647 | 554 | 738 | 647 | 894 | 1.197 | 1.153 | 1.414 |
| Total debt | 613 | 645 | 647 | 554 | 738 | 647 | 894 | 1.197 | 1.153 | 1.414 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2000 | — | — |
RF Management | Management | 2014 | — | — |
CP Management | Management | 1999 | — | — |
LN Management | Management | 1998 | — | — |
JC Management | Management | 2018 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kalaheo Aps | Company | 100.0% | 100.0% | 2021 |
JenCA Holding IVS | Company | 50.0% | 50.0% | 2018 |
KARLSLUNDE METALSLIBERI HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Kurt Skov Westermann | Management | 0 companies |
| Robert Flemming Larsen | Management | 0 companies |
| Curt Preben Westermann | Management | 0 companies |
| Leif Nielsen | Management | 0 companies |
| Jens Christian Andersen | Management | 0 companies |
| Charlotte Appel | Chief Executive Officer | 0 companies |
| Lars Appel | Chief Executive Officer | 0 companies |
| Patrick Appel | Board of Directors | 0 companies |
| Anna Teresa Korseth-Andersen | Board of Directors | 0 companies |
| Flemming Andersen | Chairman | 0 companies |
| Lucas Appel | Board of Directors | 0 companies |
| Carsten Højer Jensen | Chairman | 0 companies |
| Jørn Martin Bank | Chairman | 0 companies |
| Carsten Højer | Chairman | 0 companies |
| Agung Budiari Ida Ayu | Chairman | 0 companies |
| Karim Kolahi | Board of Directors | 0 companies |
| Kent Jacobsen | Board of Directors | 0 companies |
| Andre Appel | Chairman | 0 companies |