| Revenue | DKK 2,4M | +35% |
| EBITDA | DKK -3,3M | -12% |
| Net profit | DKK -3,7M | -14% |
| Total assets | DKK 26,1M | +4% |
| Equity | DKK 2,9M | -56% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.694 | -1.954 | -1.529 | -1.600 | -1.871 | 1.613 | 1.282 | 1.331 | 1.453 | 1.069 | 1.440 | 1.760 | 2.370 |
| Staff expenses | -3.379 | -3.045 | -3.874 | -3.696 | -3.472 | -3.534 | -5.240 | -5.044 | -2.910 | -3.801 | -3.753 | -4.722 | -5.688 |
| EBITDA | -2.581 | -2.462 | -2.888 | -2.704 | -5.343 | -1.920 | -3.959 | -3.713 | -1.457 | -2.732 | -2.313 | -2.962 | -3.318 |
| Depreciation & amort. | 71 | -187 | -199 | -178 | -98 | -687 | -732 | -315 | -372 | -394 | -439 | -450 | -513 |
| EBIT | -2.652 | -2.648 | -3.087 | -2.881 | -5.441 | -2.607 | -4.691 | -4.028 | -1.829 | -3.126 | -2.751 | -3.412 | -3.831 |
| Net financials | 154 | 98 | 457 | -47 | 49 | -248 | -1.542 | -1.233 | -215 | -296 | 7 | -728 | -894 |
| Profit before tax | -2.499 | -2.550 | -2.631 | -2.929 | -3.020 | -2.855 | -6.233 | -5.260 | -2.045 | -3.421 | -2.744 | -4.140 | -4.725 |
| Tax | 1.246 | 1.269 | 1.257 | 1.296 | 1.186 | -756 | -1.368 | -2.256 | -450 | -753 | -506 | -911 | -1.040 |
| Net profit | -3.745 | -3.819 | -3.888 | -4.225 | -4.206 | -2.099 | -4.865 | -3.004 | -1.595 | -2.669 | -2.238 | -3.229 | -3.686 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.785 | 11.652 | 2.098 | 4.006 | 2.008 | 23.930 | 33.017 | 24.788 | 24.630 | 26.038 | 25.329 | 25.110 | 26.078 |
| Equity | 3.097 | 4.278 | 390 | 2.165 | -1 | -2.032 | 1.103 | 16.294 | 14.699 | 12.031 | 9.792 | 6.563 | 2.878 |
| Long-term debt | 6.092 | 5.491 | 0 | 0 | 0 | 10.557 | 2.446 | 3.701 | 3.206 | 2.624 | 1.418 | 1.316 | 1.184 |
| Short-term debt | 1.596 | 1.883 | 1.708 | 1.840 | 2.009 | 15.405 | 29.467 | 4.794 | 6.725 | 11.384 | 14.118 | 17.231 | 22.016 |
| Total debt | 7.688 | 7.373 | 1.708 | 1.840 | 2.009 | 25.962 | 31.913 | 8.494 | 9.931 | 14.008 | 15.537 | 18.547 | 23.200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2013 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
HS Management | Management | 2004 | — | — |
BA Management | Management | 2013 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KFA Group A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kaare Frogne | Management | 0 companies |
| Jens Kok Petersen | Chief Executive Officer | 0 companies |
| Henrik Skou Hansen | Management | 0 companies |
| Birgit Aaby-Bruun | Management | 0 companies |
| Mette Kirketerp | Chief Executive Officer | 0 companies |
| Finn Frogne | Board of Directors | 0 companies |
| Martin Holm Land | Board of Directors | 0 companies |
| Britta Ajspur | Chairman | 0 companies |
| Birgitte Mølgård Hansen | Board of Directors | 0 companies |
| Berit Frogne | Board of Directors | 0 companies |
| Lars Peter Skou Hansen | Board of Directors | 0 companies |
| Kenth Mikael Andersson | Board of Directors | 0 companies |