| Revenue | DKK 3,5M | +9% |
| EBITDA | DKK 241K | +31% |
| Net profit | DKK 36K | -59% |
| Total assets | DKK 1,5M | -14% |
| Equity | DKK -1,8M | -110% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.192 | 3.414 | 3.543 | 3.347 | 3.292 | 2.986 | 2.784 | 2.998 | 2.823 | 2.966 | 3.175 | 3.223 | 3.521 |
| Staff expenses | -3.086 | -3.249 | -3.046 | -3.016 | -2.966 | -2.747 | -2.850 | -2.509 | -2.523 | -3.432 | -2.967 | -3.003 | -3.264 |
| EBITDA | 106 | 165 | 497 | 331 | 326 | 203 | -53 | 164 | 115 | -535 | 185 | 185 | 241 |
| Depreciation & amort. | 102 | -181 | -218 | -212 | -192 | -154 | -104 | -90 | -67 | -241 | -260 | -220 | -184 |
| EBIT | 4 | -16 | 279 | 119 | 134 | 49 | -157 | 74 | 48 | -776 | -75 | -36 | 57 |
| Net financials | -1 | -20 | -26 | -24 | -13 | -36 | -57 | -39 | -7 | -281 | -157 | 123 | -22 |
| Profit before tax | 39 | 9 | 253 | 95 | 121 | 13 | -215 | 35 | 41 | -1.057 | -232 | 87 | 36 |
| Tax | 18 | 23 | 67 | 21 | 31 | 13 | -90 | -22 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 22 | -14 | 186 | 74 | 89 | 0 | -125 | 57 | 41 | -1.057 | -232 | 87 | 36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.335 | 1.497 | 1.557 | 1.249 | 1.897 | 1.851 | 2.003 | 1.640 | 3.541 | 2.455 | 2.537 | 1.756 | 1.518 |
| Equity | 365 | 351 | 538 | 612 | 701 | 502 | 377 | 434 | 475 | -582 | -946 | -859 | -1.802 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288 | 0 | 0 | 0 | 80 |
| Short-term debt | 970 | 1.146 | 1.020 | 630 | 1.195 | 1.350 | 1.626 | 1.206 | 2.778 | 3.037 | 3.484 | 2.615 | 3.125 |
| Total debt | 970 | 1.146 | 1.020 | 630 | 1.195 | 1.350 | 1.626 | 1.206 | 3.066 | 3.037 | 3.484 | 2.615 | 3.205 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2023 | — | — |
KA Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KELL ANDERSEN HOLDING A/S | Company | 50.0% | 50.0% | 2015 |
MICHAEL ANDERSEN INVEST ApS | Company | 20.0% | 20.0% | 2015 |
DENNIS ANDERSEN HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jette Andersen | Management | 0 companies |
| Kell Andersen | Founder | 0 companies |
| Dennis Stamer Andersen | Board of Directors | 0 companies |
| Michael Andersen | Board of Directors | 0 companies |
| Mette Stamer Andersen | Board of Directors | 0 companies |
| Hans Ludvig Lassen | Board of Directors | 0 companies |
| Henrik Skov Schmidt | Board of Directors | 0 companies |
| Johnny Hansen | Board of Directors | 0 companies |