| Revenue | DKK 7,1M | +0% |
| EBITDA | DKK 2,3M | +12% |
| Net profit | DKK 1,4M | +20% |
| Total assets | DKK 7,1M | +7% |
| Equity | DKK 3,3M | +34% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.691 | 7.470 | 7.522 | 7.051 | 7.061 |
| Staff expenses | -4.218 | -4.702 | -4.700 | -5.006 | -4.800 |
| EBITDA | 2.473 | 2.768 | 2.822 | 2.012 | 2.261 |
| Depreciation & amort. | -245 | -262 | -339 | -472 | -462 |
| EBIT | 2.228 | 2.506 | 2.484 | 1.540 | 1.799 |
| Net financials | -104 | -90 | -83 | -105 | -58 |
| Profit before tax | 2.124 | 2.416 | 2.401 | 1.435 | 1.741 |
| Tax | 470 | 532 | 538 | 308 | 390 |
| Net profit | 1.654 | 1.884 | 1.863 | 1.127 | 1.352 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.256 | 7.670 | 7.492 | 6.650 | 7.149 |
| Equity | 2.486 | 3.920 | 2.863 | 2.490 | 3.342 |
| Long-term debt | 1.304 | 712 | 707 | 820 | 842 |
| Short-term debt | 2.196 | 2.753 | 3.656 | 3.079 | 2.812 |
| Total debt | 3.500 | 3.465 | 4.362 | 3.899 | 3.654 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Management | Management | 2017 |
| Former (2) | ||
TA Management | Management | 2017 – 2020 |
KE Management | Management | 2007 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Andersen | Management | 0 companies |
| Karsten Andersen | Management | 0 companies |
| Kaj Erik Andersen | Management | 0 companies |