| Revenue | DKK 14,3M | +6% |
| EBITDA | DKK 381K | +1257% |
| Net profit | DKK -45K | +85% |
| Total assets | DKK 15,4M | +8% |
| Equity | DKK 8,5M | -1% |
| Employees | 77 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 423 | 264 | 108 | 190 | -58 | -21 | -17 | 12.003 | 14.738 | 12.763 | 11.903 | 13.537 | 14.316 |
| Staff expenses | -0 | -0 | -0 | -143 | -100 | -0 | -0 | -11.279 | -11.362 | -11.953 | -12.001 | -13.399 | -13.935 |
| EBITDA | 423 | 264 | 108 | 47 | -158 | -21 | -17 | 572 | 3.376 | 810 | -98 | -33 | 381 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -240 | -261 | -348 | -346 | -318 |
| EBIT | 423 | 264 | 108 | 47 | -158 | -21 | -17 | 572 | 3.135 | 549 | -446 | -379 | 62 |
| Net financials | -69 | -39 | 1 | 0 | 185 | 184 | 509 | 278 | -114 | -143 | -57 | -7 | -120 |
| Profit before tax | 354 | 226 | 110 | 47 | 27 | 163 | 492 | 850 | 3.021 | 407 | -504 | -386 | -57 |
| Tax | 90 | 57 | 27 | 11 | -34 | -3 | -1 | 188 | 669 | 93 | -121 | -83 | -13 |
| Net profit | 264 | 169 | 83 | 36 | 61 | 166 | 493 | 662 | 2.352 | 314 | -383 | -303 | -45 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 702 | 1.022 | 1.176 | 1.145 | 1.232 | 1.339 | 1.787 | 14.082 | 19.555 | 19.999 | 14.664 | 14.287 | 15.403 |
| Equity | -756 | 838 | 920 | 956 | 1.017 | 1.183 | 1.676 | 4.981 | 7.889 | 8.203 | 8.820 | 8.517 | 8.473 |
| Long-term debt | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 2.784 | 2.500 | 2.500 | 0 | 0 | 0 |
| Short-term debt | 1.458 | 184 | 256 | 189 | 215 | 156 | 111 | 6.292 | 9.140 | 9.283 | 5.772 | 5.770 | 6.868 |
| Total debt | 1.458 | 184 | 256 | 189 | 215 | 156 | 111 | 9.076 | 11.640 | 11.783 | 5.772 | 5.770 | 6.868 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAS INVEST 2 ApS | Company | 90.0% | 90.0% | 2013 |
LEFRE HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Askær Sørensen | Chief Executive Officer | 0 companies |
| Leif Jan Fredberg | Board of Directors | 0 companies |
| Claus Madsen | Chairman | 0 companies |
| Torben Urban Olesen | Board of Directors | 0 companies |
| Peter Svensson | Board of Directors | 0 companies |
| Thomas Spottiswoode Rasmussen | Board of Directors | 0 companies |