| Revenue | DKK 622K | -9% |
| EBITDA | DKK 172K | +150% |
| Net profit | DKK 134K | +151% |
| Total assets | DKK 535K | +32% |
| Equity | DKK 297K | +82% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 751 | 861 | 953 | 1.188 | 1.004 | 1.002 | 1.142 | 775 | 937 | 913 | 747 | 458 | 685 | 622 |
| Staff expenses | -560 | -619 | -688 | -827 | -667 | -811 | -618 | -704 | -789 | -723 | -833 | -650 | -616 | -368 |
| EBITDA | 191 | 242 | 265 | 361 | 337 | 190 | 523 | 71 | 147 | 190 | -85 | -193 | 69 | 172 |
| Depreciation & amort. | 15 | 21 | 27 | 55 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 176 | 221 | 238 | 306 | 337 | 190 | 523 | 71 | 147 | 190 | -85 | -193 | 69 | 172 |
| Net financials | -11 | 8 | 9 | 7 | 7 | 12 | 20 | 12 | 11 | 7 | 1 | -3 | 0 | 1 |
| Profit before tax | 165 | 230 | 247 | 313 | 344 | 202 | 543 | 82 | 158 | 196 | -85 | -195 | 69 | 172 |
| Tax | 46 | 63 | 69 | 84 | 89 | 54 | 129 | 26 | 40 | 49 | -8 | -37 | 16 | 39 |
| Net profit | 119 | 166 | 177 | 229 | 255 | 148 | 414 | 56 | 118 | 147 | -77 | -159 | 53 | 134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 485 | 406 | 438 | 615 | 664 | 723 | 1.178 | 817 | 794 | 777 | 480 | 179 | 406 | 535 |
| Equity | 49 | 215 | 302 | 355 | 382 | 280 | 694 | 450 | 461 | 497 | 307 | 110 | 163 | 297 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 31 | 38 | 0 | 0 | 0 | 0 |
| Short-term debt | 427 | 182 | 126 | 248 | 273 | 400 | 482 | 338 | 292 | 221 | 160 | 69 | 243 | 238 |
| Total debt | 427 | 182 | 126 | 248 | 273 | 400 | 482 | 365 | 323 | 259 | 160 | 69 | 243 | 238 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Founder | Founder | 2003 | — | — |
LK Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A & K HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| John Astrup | Founder | 0 companies |
| Lone Kalstrup | Management | 0 companies |