| Revenue | DKK 9,8M | +16% |
| EBITDA | DKK 1,7M | +251% |
| Net profit | DKK 1,2M | +389% |
| Total assets | DKK 3,7M | +48% |
| Equity | DKK 2,3M | +62% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.925 | 5.484 | 6.901 | 6.947 | 6.936 | 6.822 | 7.490 | 7.278 | 8.078 | 8.381 | 8.210 | 8.585 | 8.471 | 9.822 |
| Staff expenses | -4.803 | -5.347 | -6.625 | -6.527 | -6.373 | -6.440 | -7.022 | -7.479 | -7.803 | -8.315 | -7.584 | -7.633 | -7.986 | -8.117 |
| EBITDA | 122 | 138 | 276 | 420 | 562 | 382 | 468 | -201 | 275 | 66 | 626 | 952 | 485 | 1.705 |
| Depreciation & amort. | -38 | -46 | -213 | -224 | -225 | -337 | -269 | -124 | -120 | -135 | -180 | -180 | -180 | -180 |
| EBIT | 85 | 92 | 63 | 196 | 337 | 45 | 199 | -324 | 155 | -69 | 446 | 772 | 305 | 1.525 |
| Net financials | -6 | -14 | 22 | 25 | 6 | -9 | -10 | -9 | -12 | -25 | -16 | -4 | 7 | 3 |
| Profit before tax | 79 | 78 | 85 | 220 | 343 | 36 | 189 | -333 | 142 | -94 | 430 | 769 | 312 | 1.528 |
| Tax | 19 | 23 | 4 | 53 | 75 | 8 | 42 | -73 | 31 | -20 | 95 | 169 | 69 | 336 |
| Net profit | 59 | 55 | 81 | 168 | 268 | 28 | 147 | -260 | 112 | -74 | 335 | 599 | 244 | 1.192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.218 | 1.311 | 2.081 | 2.168 | 3.169 | 2.432 | 2.752 | 2.035 | 2.865 | 2.006 | 2.148 | 2.795 | 2.508 | 3.700 |
| Equity | 125 | 180 | 261 | 429 | 697 | 725 | 872 | 512 | 524 | 150 | 985 | 1.585 | 1.428 | 2.320 |
| Long-term debt | -106 | -167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 949 | 964 | 1.684 | 1.641 | 2.278 | 1.568 | 1.800 | 1.470 | 2.315 | 1.687 | 1.008 | 1.094 | 1.004 | 1.285 |
| Total debt | 949 | 964 | 1.684 | 1.641 | 2.278 | 1.568 | 1.800 | 1.470 | 2.315 | 1.687 | 1.008 | 1.094 | 1.004 | 1.285 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAH ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Ahrenkilde | Management | 0 companies |