| Revenue | DKK 2,1M | +15% |
| EBITDA | DKK 446K | +900% |
| Net profit | DKK 338K | +1680% |
| Total assets | DKK 4,5M | +1% |
| Equity | DKK 2,7M | +14% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.940 | 1.720 | 1.665 | 1.524 | 1.513 | 1.327 | 1.637 | 1.772 | 2.450 | 2.167 | 1.748 | 1.793 | 2.064 |
| Staff expenses | -1.370 | -1.458 | -1.453 | -1.363 | -1.394 | -1.145 | -1.223 | -1.546 | -1.598 | -1.465 | -1.605 | -1.748 | -1.618 |
| EBITDA | 570 | 262 | 212 | 161 | 118 | 182 | 414 | 226 | 832 | 702 | 143 | 45 | 446 |
| Depreciation & amort. | -205 | -112 | -109 | -84 | -90 | -72 | -100 | -100 | -115 | -124 | -65 | -46 | -46 |
| EBIT | 365 | 150 | 103 | 77 | 28 | 110 | 314 | 126 | 717 | 579 | 78 | -1 | 400 |
| Net financials | -147 | -75 | -43 | -25 | -30 | -19 | -22 | -1 | -0 | 21 | 24 | 30 | 40 |
| Profit before tax | 219 | 75 | 61 | 52 | -2 | 91 | 292 | 125 | 716 | 600 | 101 | 29 | 441 |
| Tax | 71 | 13 | 20 | 13 | 1 | 20 | 65 | 32 | 161 | 134 | 25 | 10 | 103 |
| Net profit | 148 | 62 | 41 | 39 | -3 | 70 | 227 | 93 | 555 | 466 | 77 | 19 | 338 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.026 | 3.863 | 3.410 | 3.439 | 3.547 | 3.599 | 4.356 | 4.068 | 5.142 | 5.295 | 4.115 | 4.443 | 4.477 |
| Equity | 1.754 | 1.816 | 1.857 | 1.895 | 1.893 | 1.963 | 2.190 | 2.083 | 2.638 | 2.704 | 2.381 | 2.350 | 2.688 |
| Long-term debt | 310 | 111 | 0 | 0 | 0 | 0 | 0 | 0 | 229 | 194 | 160 | 131 | 101 |
| Short-term debt | 1.890 | 1.891 | 1.527 | 1.531 | 1.654 | 1.627 | 2.156 | 1.977 | 2.264 | 2.385 | 1.560 | 1.946 | 1.676 |
| Total debt | 2.200 | 2.002 | 1.527 | 1.531 | 1.654 | 1.627 | 2.156 | 1.977 | 2.493 | 2.579 | 1.720 | 2.078 | 1.776 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. HERMANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Alice Hermansen | Management | 0 companies |