| Revenue | DKK 7,6M | +4% |
| EBITDA | DKK 378K | +218% |
| Net profit | DKK 132K | +135% |
| Total assets | DKK 9M | +2% |
| Equity | DKK 4,1M | +3% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.071 | 9.550 | 9.883 | 7.280 | 7.593 |
| Staff expenses | -7.170 | -7.500 | -10.175 | -7.588 | -7.206 |
| EBITDA | 901 | 2.050 | 12 | -321 | 378 |
| Depreciation & amort. | -122 | -87 | -138 | -66 | -78 |
| EBIT | 778 | 1.963 | -126 | -386 | 300 |
| Net financials | -130 | -56 | -36 | -49 | -30 |
| Profit before tax | 649 | 1.908 | -162 | -435 | 270 |
| Tax | 189 | 502 | 2 | -61 | 138 |
| Net profit | 460 | 1.406 | -164 | -375 | 132 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.822 | 13.418 | 11.112 | 8.763 | 8.977 |
| Equity | 4.478 | 5.884 | 4.320 | 3.945 | 4.078 |
| Long-term debt | 539 | 539 | 436 | 573 | 591 |
| Short-term debt | 9.326 | 6.015 | 5.464 | 3.382 | 3.521 |
| Total debt | 9.865 | 6.553 | 5.900 | 3.956 | 4.112 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2013 | |
| Former (4) | ||
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2013 – 2018 | |
| Board of Directors | 2013 – 2018 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kåre Allan Niemann Kolls | Management | 0 companies |
| Martin Neil White Frost | Board of Directors | 0 companies |
| Rasmus Lindhardt | Board of Directors | 0 companies |
| Lasse Grønn | Board of Directors | 0 companies |
| Michael Kruse | Board of Directors | 0 companies |
| Jørgen Mejsner Sørensen | Board of Directors | 0 companies |
| Hans Munk Elverdam | Chairman | 0 companies |