| Revenue | DKK 2,2M | +614% |
| EBITDA | DKK 516K | +276% |
| Net profit | DKK 393K | +198% |
| Total assets | DKK 1,4M | -4% |
| Equity | DKK 565K | +228% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63 | -21 | 62 | 109 | 113 | 89 | 112 | 103 | 59 | 61 | 57 | 1.977 | 302 | 2.156 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.178 | -596 | -1.640 |
| EBITDA | 63 | -21 | 62 | 109 | 113 | 89 | 112 | 103 | 59 | 61 | 57 | 799 | -294 | 516 |
| Depreciation & amort. | 41 | 41 | 41 | 41 | 41 | -41 | -41 | -41 | -41 | -41 | -41 | -56 | -42 | -45 |
| EBIT | 22 | -62 | 21 | 68 | 72 | 47 | 71 | 62 | 18 | 20 | 16 | 742 | -336 | 472 |
| Net financials | -29 | -24 | -25 | -27 | -23 | -19 | -17 | -16 | -15 | -14 | -1 | -12 | -68 | -47 |
| Profit before tax | -7 | -86 | -3 | 41 | 48 | 28 | 54 | 45 | 3 | 6 | 15 | 730 | -404 | 425 |
| Tax | 29 | -0 | -0 | -0 | -0 | -0 | 8 | 11 | 1 | 2 | 12 | 173 | -2 | 32 |
| Net profit | -36 | -86 | -3 | 41 | 48 | 28 | 46 | 35 | 2 | 4 | 3 | 557 | -401 | 393 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.240 | 1.256 | 1.209 | 1.184 | 1.125 | 1.086 | 1.079 | 1.060 | 985 | 907 | 844 | 1.439 | 1.458 | 1.394 |
| Equity | 99 | 13 | 10 | 51 | 99 | 128 | 173 | 208 | 209 | 213 | 216 | 773 | 172 | 565 |
| Long-term debt | 690 | 614 | 539 | 462 | 385 | 308 | 230 | 154 | 77 | 0 | 0 | 4 | 376 | 368 |
| Short-term debt | 451 | 629 | 660 | 671 | 641 | 651 | 676 | 699 | 699 | 694 | 628 | 660 | 909 | 457 |
| Total debt | 1.141 | 1.243 | 1.199 | 1.133 | 1.026 | 959 | 906 | 852 | 776 | 694 | 628 | 664 | 1.286 | 825 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Andersen | Management | 0 companies |
| Jesper Bo Boelt Andersen | Board of Directors | 0 companies |
| Karsten Holst Jensen | Chairman | 0 companies |
| Børge Boelt Andersen | Board of Directors | 0 companies |