| Revenue | DKK 426K | +26% |
| EBITDA | DKK 426K | +26% |
| Net profit | DKK -32K | -159% |
| Total assets | DKK 18,2M | +0% |
| Equity | DKK 17,9M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 521 | 539 | -7 | -68 | 210 | 364 | 416 | 255 | 518 | 517 | 530 | 338 | 426 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 521 | 539 | -7 | -68 | 210 | 364 | 416 | 255 | 518 | 517 | 530 | 338 | 426 |
| Depreciation & amort. | -0 | -0 | -0 | -26 | -56 | -95 | -101 | -58 | -58 | -59 | -62 | -66 | -68 |
| EBIT | 521 | 539 | -7 | -94 | 153 | 268 | 315 | 197 | 460 | 458 | 468 | 272 | 359 |
| Net financials | 35 | 2.178 | 1.783 | 1.053 | 907 | 680 | 481 | 174 | -1 | 38 | 116 | -148 | -301 |
| Profit before tax | 29 | 2.172 | 1.776 | 960 | 1.062 | 948 | 796 | 372 | 458 | 495 | 585 | 124 | 58 |
| Tax | -125 | 407 | 181 | -1 | 71 | 74 | 92 | 73 | 97 | 100 | 104 | 70 | 89 |
| Net profit | 154 | 1.765 | 1.595 | 960 | 991 | 874 | 704 | 299 | 361 | 396 | 480 | 54 | -32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.760 | 13.883 | 15.285 | 16.562 | 19.394 | 18.022 | 18.508 | 16.910 | 17.298 | 17.697 | 18.198 | 18.187 | 18.198 |
| Equity | 11.711 | 13.428 | 14.974 | 15.884 | 16.875 | 17.698 | 18.349 | 16.594 | 16.955 | 17.351 | 17.831 | 17.885 | 17.853 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 30 | 30 | 47 | 47 | 0 | 0 |
| Short-term debt | 48 | 455 | 312 | 663 | 2.492 | 238 | 70 | 215 | 215 | 190 | 192 | 154 | 178 |
| Total debt | 48 | 455 | 312 | 663 | 2.492 | 268 | 100 | 245 | 245 | 237 | 239 | 154 | 178 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Audit | Audit | 1999 | — | — |
PK Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaa Holding 2019 ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Søgaard | Audit | 0 companies |
| Poul Kaa | Management | 0 companies |