| Revenue | DKK 12,5M | +12% |
| EBITDA | DKK 1,1M | +322% |
| Net profit | DKK 767K | +644% |
| Total assets | DKK 13,7M | +0% |
| Equity | DKK 9,5M | +9% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.055 | 12.986 | 13.880 | 11.175 | 12.473 |
| Staff expenses | -10.014 | -10.975 | -10.826 | -10.912 | -11.361 |
| EBITDA | 1.041 | 2.011 | 3.055 | 263 | 1.112 |
| Depreciation & amort. | -90 | -163 | -160 | -200 | -210 |
| EBIT | 951 | 1.848 | 2.894 | 64 | 902 |
| Net financials | 69 | 82 | 87 | 80 | 83 |
| Profit before tax | 1.020 | 1.930 | 2.981 | 143 | 985 |
| Tax | 226 | 418 | 655 | 40 | 219 |
| Net profit | 794 | 1.512 | 2.326 | 103 | 767 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.433 | 14.241 | 14.379 | 13.605 | 13.670 |
| Equity | 7.552 | 8.263 | 9.089 | 8.692 | 9.459 |
| Long-term debt | 301 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.493 | 5.816 | 5.091 | 4.709 | 4.003 |
| Total debt | 3.794 | 5.816 | 5.091 | 4.709 | 4.003 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Management | Management | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2001 | |
| Former (1) | ||
| Board of Directors | 2001 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Andersen | Management | 0 companies |
| Henrik Dybro Christensen | Board of Directors | 0 companies |
| Michael Andersen | Board of Directors | 0 companies |
| Mads Lundbæk Andersen | Board of Directors | 0 companies |
| Birthe Marianne Andersen | Chairman | 0 companies |