| Revenue | DKK 994K | +16% |
| EBITDA | DKK 687K | +23% |
| Net profit | DKK 536K | +25% |
| Total assets | DKK 2,6M | -4% |
| Equity | DKK 2,3M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 616 | 504 | 1.118 | 620 | 1.204 | 422 | 805 | 153 | 389 | 413 | 516 | 1.318 | 860 | 994 |
| Staff expenses | -408 | -482 | -490 | -479 | -482 | -479 | -615 | -150 | -331 | -303 | -240 | -366 | -304 | -307 |
| EBITDA | 208 | 23 | 629 | 141 | 722 | -57 | 190 | 3 | 59 | 110 | 177 | 953 | 556 | 687 |
| Depreciation & amort. | -35 | -64 | -64 | -42 | -54 | -57 | -57 | -19 | -25 | -25 | -25 | -25 | -0 | -0 |
| EBIT | 173 | -41 | 565 | 99 | 668 | -113 | 133 | -16 | 34 | 85 | 152 | 928 | 556 | 687 |
| Net financials | -137 | -7 | 10 | -21 | -15 | -12 | -8 | -8 | -9 | -9 | -9 | -18 | -5 | 2 |
| Profit before tax | 36 | -49 | 575 | 78 | 654 | -126 | 125 | -24 | 24 | 76 | 143 | 909 | 552 | 689 |
| Tax | 39 | -1 | 144 | 23 | 148 | -18 | 24 | 13 | 17 | 23 | 38 | 208 | 122 | 152 |
| Net profit | -3 | -47 | 431 | 55 | 505 | -108 | 101 | -37 | 8 | 53 | 104 | 702 | 430 | 536 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.796 | 2.853 | 3.533 | 3.072 | 3.338 | 2.563 | 2.594 | 2.470 | 2.560 | 2.484 | 2.561 | 3.628 | 2.712 | 2.610 |
| Equity | 1.521 | 1.474 | 1.905 | 1.660 | 1.865 | 1.357 | 1.458 | 1.420 | 1.428 | 1.481 | 1.585 | 2.287 | 2.216 | 2.252 |
| Long-term debt | 1.165 | 1.165 | 1.165 | 1.165 | 1.124 | 1.082 | 1.039 | 971 | 885 | 840 | 796 | 833 | 0 | 0 |
| Short-term debt | 99 | 204 | 458 | 245 | 349 | 124 | 97 | 79 | 248 | 163 | 180 | 509 | 496 | 358 |
| Total debt | 1.264 | 1.369 | 1.624 | 1.410 | 1.473 | 1.206 | 1.136 | 1.050 | 1.133 | 1.003 | 976 | 1.341 | 496 | 358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOHL HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Anni Kohl Donner | Management | 0 companies |