| Revenue | DKK 969K | -6% |
| EBITDA | DKK 13K | -92% |
| Net profit | DKK -38K | -137% |
| Total assets | DKK 1,7M | -3% |
| Equity | DKK 682K | -5% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 431 | 427 | 384 | 63 | 1.180 | 1.027 | 993 | 706 | 1.074 | 1.294 | 1.176 | 926 | 1.032 | 969 |
| Staff expenses | -335 | -374 | -357 | -410 | -954 | -668 | -743 | -720 | -562 | -744 | -831 | -830 | -868 | -957 |
| EBITDA | 96 | 53 | 27 | -248 | 226 | 360 | 250 | -14 | 513 | 550 | 345 | 96 | 165 | 13 |
| Depreciation & amort. | 48 | -37 | -16 | 50 | -80 | -80 | -80 | -80 | -87 | -33 | -33 | -33 | -12 | -12 |
| EBIT | 48 | 16 | 11 | -298 | 146 | 280 | 170 | -94 | 425 | 517 | 312 | 63 | 153 | 1 |
| Net financials | -32 | -47 | -100 | -61 | -140 | -123 | -94 | -107 | -71 | -1 | -24 | -25 | -19 | -49 |
| Profit before tax | 16 | -31 | -50 | -201 | 6 | 156 | 76 | -202 | 354 | 516 | 288 | 38 | 133 | -48 |
| Tax | 1 | -9 | 20 | 79 | 2 | 37 | 18 | -37 | 72 | 113 | 63 | 8 | 32 | -10 |
| Net profit | 15 | -21 | -69 | -280 | 4 | 120 | 57 | -165 | 282 | 402 | 224 | 29 | 101 | -38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.394 | 1.408 | 1.354 | 719 | 2.064 | 1.949 | 1.929 | 1.572 | 1.508 | 1.761 | 1.682 | 1.905 | 1.802 | 1.743 |
| Equity | 260 | 238 | 169 | -111 | -107 | 13 | 70 | -95 | 187 | 589 | 814 | 818 | 720 | 682 |
| Long-term debt | 0 | 0 | 0 | 0 | 531 | 300 | 56 | 0 | 279 | 286 | 56 | 7 | 27 | 0 |
| Short-term debt | 1.112 | 1.157 | 1.185 | 829 | 1.640 | 1.636 | 1.802 | 1.667 | 1.042 | 886 | 810 | 1.076 | 1.047 | 1.061 |
| Total debt | 1.112 | 1.157 | 1.185 | 829 | 2.171 | 1.936 | 1.859 | 1.667 | 1.321 | 1.172 | 866 | 1.083 | 1.074 | 1.061 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2008 | — | — |
AS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARLA HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Simonsen | Management | 0 companies |
| Anette Sloth Andersen | Management | 0 companies |