| Revenue | DKK 997K | +4% |
| EBITDA | DKK 249K | +2% |
| Net profit | DKK 163K | +39% |
| Total assets | DKK 404K | +52% |
| Equity | DKK 31K | +124% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 442 | 175 | 242 | 195 | 102 | 1.098 | 1.221 | 1.170 | 896 | 1.010 | 1.426 | 1.374 | 957 | 997 |
| Staff expenses | -570 | -392 | -319 | -185 | -284 | -962 | -1.338 | -1.182 | -998 | -1.152 | -1.158 | -1.142 | -713 | -749 |
| EBITDA | -128 | -217 | -77 | 10 | -182 | 93 | -116 | -85 | -102 | -142 | 250 | 232 | 244 | 249 |
| Depreciation & amort. | -35 | -0 | -0 | -4 | -13 | -27 | -50 | -53 | -63 | -53 | -23 | -35 | -35 | -32 |
| EBIT | -163 | -217 | -77 | 6 | -194 | 67 | -166 | -138 | -165 | -195 | 227 | 197 | 209 | 217 |
| Net financials | 0 | 1 | -0 | -0 | -2 | 12 | 8 | -22 | -29 | -15 | -0 | -11 | -46 | -4 |
| Profit before tax | -163 | -216 | -77 | 6 | -196 | 79 | -158 | -160 | -194 | -210 | 227 | 186 | 163 | 213 |
| Tax | 12 | 2 | -0 | 24 | -0 | -37 | -32 | -28 | -42 | -42 | 48 | 41 | 45 | 50 |
| Net profit | -174 | -218 | -77 | -18 | -196 | 116 | -126 | -132 | -152 | -167 | 179 | 145 | 118 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 616 | 313 | 179 | 160 | 132 | 671 | 365 | 394 | 393 | 446 | 561 | 357 | 266 | 404 |
| Equity | 466 | 248 | 101 | 84 | -112 | 4 | -122 | -254 | -406 | -574 | -395 | -249 | -132 | 31 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 289 | 0 | 209 | 264 | 147 | 261 | 159 | 96 | 19 |
| Short-term debt | 150 | 66 | 78 | 76 | 244 | 379 | 487 | 440 | 535 | 873 | 695 | 448 | 302 | 354 |
| Total debt | 150 | 66 | 78 | 76 | 244 | 667 | 487 | 648 | 799 | 1.020 | 955 | 607 | 398 | 372 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Founder | Founder | 2000 | — | — |
AF Audit | Audit | 2000 | — | — |
RE Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2014 | |
A. S. HOLDING AF 13. SEPTEMBER 2005 ApS | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Glaundrup Nielsen | Founder | 0 companies |
| Asger Fiig | Audit | 0 companies |
| Richard Edgardth Rasmussen | Management | 0 companies |