| Revenue | DKK 647K | +3% |
| EBITDA | DKK 14K | -89% |
| Net profit | DKK -181K | -141% |
| Total assets | DKK 5,1M | -17% |
| Equity | DKK 1,5M | -11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 | 30 | 36 | 100 | 246 | 457 | 643 | 820 | 1.011 | 928 | 563 | 631 | 647 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -258 | -334 | -301 | -462 | -523 | -509 | -633 |
| EBITDA | 36 | 30 | 36 | 100 | 246 | 457 | 385 | 487 | 709 | 466 | 39 | 122 | 14 |
| Depreciation & amort. | -0 | -0 | -15 | -54 | -52 | -52 | -80 | -88 | -104 | -104 | -110 | -110 | -95 |
| EBIT | 36 | 30 | 20 | 47 | 194 | 405 | 305 | 399 | 605 | 361 | -70 | 12 | -82 |
| Net financials | -15 | -10 | -8 | -32 | -93 | -92 | -101 | -87 | -72 | -44 | -52 | -110 | -120 |
| Profit before tax | 21 | 20 | 12 | 15 | 101 | 313 | 204 | 311 | 533 | 317 | -122 | -99 | -202 |
| Tax | 5 | 5 | 3 | 4 | 33 | 69 | 45 | 69 | 113 | 76 | -27 | -24 | -21 |
| Net profit | 16 | 15 | 9 | 12 | 68 | 244 | 159 | 242 | 420 | 241 | -95 | -75 | -181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.105 | 1.081 | 1.066 | 3.978 | 3.993 | 4.457 | 5.943 | 5.899 | 6.618 | 6.594 | 6.274 | 6.145 | 5.096 |
| Equity | 407 | 423 | 431 | 443 | 511 | 755 | 914 | 1.156 | 1.575 | 1.816 | 1.722 | 1.647 | 1.465 |
| Long-term debt | 578 | 551 | 521 | 1.794 | 1.654 | 1.513 | 2.566 | 2.383 | 2.250 | 2.017 | 1.818 | 1.749 | 1.207 |
| Short-term debt | 118 | 107 | 113 | 1.741 | 1.803 | 2.156 | 2.412 | 2.288 | 2.709 | 2.657 | 2.690 | 2.729 | 2.423 |
| Total debt | 696 | 658 | 635 | 3.534 | 3.457 | 3.669 | 4.977 | 4.671 | 4.958 | 4.674 | 4.508 | 4.478 | 3.630 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAJ A. HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Alfastsen | Management | 0 companies |
| Johan Dein Ladegaard | Chairman | 0 companies |
| Bruno Østergaard-Andersen | Board of Directors | 0 companies |
| Søren Tommy Sørensen | Board of Directors | 0 companies |
| Ellen Margrethe Jakobsen | Chairman | 0 companies |