| Revenue | DKK 4,3M | +7% |
| EBITDA | DKK 1,8M | +8% |
| Net profit | DKK 1,4M | +9% |
| Total assets | DKK 4,5M | +33% |
| Equity | DKK 2,7M | +26% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.387 | 1.640 | 2.079 | — | 1.895 | 2.018 | 2.409 | 2.520 | 2.795 | 3.273 | 2.857 | 3.497 | 3.994 | 4.262 |
| Staff expenses | -1.012 | -1.106 | -1.315 | -1.440 | -1.499 | -1.506 | -1.758 | -1.864 | -1.892 | -2.025 | -1.948 | -2.284 | -2.331 | -2.468 |
| EBITDA | 375 | 534 | 764 | 503 | 396 | 513 | 651 | 657 | 903 | 1.248 | 910 | 1.213 | 1.662 | 1.794 |
| Depreciation & amort. | 159 | 163 | 151 | -169 | 43 | -42 | -41 | -41 | -19 | -31 | -25 | -48 | -55 | -55 |
| EBIT | 216 | 371 | 613 | 334 | 353 | 471 | 609 | 615 | 884 | 1.217 | 885 | 1.164 | 1.607 | 1.738 |
| Net financials | -31 | -13 | -5 | -10 | -5 | -9 | -14 | -32 | -32 | -26 | -18 | -8 | -15 | -2 |
| Profit before tax | 185 | 358 | 608 | 324 | 348 | 461 | 595 | 584 | 852 | 1.191 | 867 | 1.156 | 1.592 | 1.737 |
| Tax | 49 | 90 | 152 | 80 | 83 | 107 | 128 | 130 | 188 | 263 | 192 | 259 | 354 | 385 |
| Net profit | 136 | 267 | 456 | 244 | 265 | 355 | 467 | 454 | 664 | 928 | 675 | 897 | 1.238 | 1.352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.754 | 1.748 | 1.837 | 1.574 | 1.608 | 1.706 | 1.899 | 2.077 | 2.641 | 2.666 | 2.210 | 2.650 | 3.410 | 4.531 |
| Equity | 587 | 854 | 1.010 | 854 | 919 | 1.054 | 1.201 | 1.235 | 1.479 | 1.807 | 1.582 | 1.679 | 2.117 | 2.668 |
| Long-term debt | 832 | 445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 335 | 403 | 807 | 720 | 689 | 653 | 698 | 842 | 1.162 | 859 | 626 | 969 | 1.292 | 1.845 |
| Total debt | 1.167 | 848 | 807 | 720 | 689 | 653 | 698 | 842 | 1.162 | 859 | 626 | 969 | 1.292 | 1.845 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC | Founder | 2005 | — | — |
HB Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAMKAS HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
HCBA HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Bruse Andersen | Founder | 0 companies |
| Henrik Bruse Andersen | Management | 0 companies |