| Revenue | DKK 5,2M | +13% |
| EBITDA | DKK 61K | -74% |
| Net profit | DKK -107K | -592% |
| Total assets | DKK 2,1M | -16% |
| Equity | DKK 1,2M | -17% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.319 | -2.294 | 2.204 | 2.287 | 2.937 | 2.750 | 2.890 | 3.013 | 3.449 | 3.677 | 4.980 | 4.350 | 4.626 | 5.226 |
| Staff expenses | -2.265 | -2.024 | -1.989 | -2.146 | -2.672 | -2.556 | -2.743 | -2.843 | -3.063 | -3.295 | -3.557 | -4.221 | -4.388 | -5.164 |
| EBITDA | 54 | -111 | 214 | 141 | 265 | 194 | 147 | 170 | 386 | 381 | 1.423 | 129 | 238 | 61 |
| Depreciation & amort. | -135 | -79 | -107 | -107 | -125 | -128 | -48 | -48 | -60 | -87 | -204 | -215 | -199 | -198 |
| EBIT | -81 | -191 | 107 | 34 | 140 | 67 | 99 | 123 | 326 | 294 | 1.218 | -87 | 38 | -137 |
| Net financials | -28 | 0 | 0 | 17 | 24 | 20 | 7 | 18 | 9 | 7 | 2 | 11 | -6 | -0 |
| Profit before tax | -110 | -171 | 127 | 51 | 165 | 87 | 106 | 141 | 335 | 301 | 1.220 | -76 | 32 | -137 |
| Tax | -26 | -44 | 34 | 11 | 37 | 21 | 24 | 32 | 74 | 66 | 270 | -15 | 11 | -30 |
| Net profit | -83 | -127 | 93 | 39 | 128 | 66 | 82 | 109 | 261 | 235 | 950 | -61 | 22 | -107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.884 | 1.614 | 2.011 | 1.600 | 1.752 | 1.609 | 1.564 | 1.491 | 1.968 | 1.795 | 2.656 | 2.515 | 2.460 | 2.063 |
| Equity | 406 | 533 | 626 | 567 | 596 | 560 | 538 | 542 | 695 | 820 | 1.657 | 1.481 | 1.385 | 1.156 |
| Long-term debt | 391 | -229 | 308 | 178 | 48 | 112 | 99 | 86 | 76 | 32 | 171 | 3 | 16 | 0 |
| Short-term debt | 1.184 | -905 | 1.076 | 854 | 1.095 | 924 | 901 | 828 | 1.168 | 883 | 678 | 910 | 968 | 848 |
| Total debt | 1.575 | -1.134 | 1.384 | 1.033 | 1.143 | 1.036 | 1.000 | 914 | 1.243 | 915 | 850 | 913 | 984 | 848 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Birkebjerggaard Holding ApS | Company | 50.0% | 50.0% | 2024 |
Birkebjerggaard Holding 2 ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Klavs Alexander | Management | 0 companies |