| Revenue | DKK 5,6M | +23% |
| EBITDA | DKK 1,5M | +49% |
| Net profit | DKK 1M | +57% |
| Total assets | DKK 5,3M | +10% |
| Equity | DKK 2,1M | +26% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.984 | 2.544 | 2.537 | 2.700 | 3.053 | 3.138 | 3.098 | 3.613 | 4.871 | 4.019 | 4.886 | 4.564 | 5.601 |
| Staff expenses | -2.793 | -2.385 | -2.357 | -2.295 | -2.529 | -2.522 | -2.679 | -2.827 | -3.132 | -3.171 | -3.466 | -3.558 | -4.098 |
| EBITDA | -108 | 194 | 248 | 417 | 665 | 609 | 417 | 770 | 1.740 | 848 | 1.420 | 1.005 | 1.501 |
| Depreciation & amort. | 139 | -125 | -110 | -158 | -144 | -154 | -129 | -149 | -127 | -88 | -80 | -74 | -123 |
| EBIT | -248 | 69 | 138 | 259 | 521 | 455 | 287 | 621 | 1.613 | 760 | 1.341 | 931 | 1.378 |
| Net financials | -108 | -108 | -100 | -77 | -62 | -15 | 44 | -2 | -22 | -31 | -29 | -72 | -52 |
| Profit before tax | -356 | -39 | 38 | 181 | 459 | 440 | 331 | 619 | 1.591 | 729 | 1.311 | 859 | 1.326 |
| Tax | -0 | -0 | -0 | -0 | -0 | 46 | 62 | 137 | 352 | 163 | 291 | 202 | 294 |
| Net profit | -356 | -39 | 38 | 181 | 459 | 394 | 269 | 482 | 1.239 | 566 | 1.020 | 658 | 1.032 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.526 | 1.928 | 1.939 | 1.854 | 2.002 | 1.812 | 1.918 | 2.480 | 4.342 | 3.865 | 6.048 | 4.773 | 5.250 |
| Equity | -482 | -520 | -483 | -301 | 158 | 552 | 821 | 1.303 | 2.042 | 1.609 | 2.029 | 1.686 | 2.118 |
| Long-term debt | 202 | 154 | 99 | 40 | 0 | 0 | 0 | 99 | 201 | 142 | 147 | 152 | 157 |
| Short-term debt | 2.806 | 2.294 | 2.323 | 2.115 | 1.844 | 1.249 | 1.093 | 1.061 | 2.014 | 2.069 | 3.834 | 2.907 | 2.880 |
| Total debt | 3.007 | 2.448 | 2.422 | 2.155 | 1.844 | 1.249 | 1.093 | 1.160 | 2.215 | 2.211 | 3.981 | 3.060 | 3.037 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2008 | — | — |
CØ Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ÅKJÆR HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
ARENTZ HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Arentz | Management | 0 companies |
| Claus Østergård Thomasen | Management | 0 companies |