| Revenue | DKK 74,5M | +22% |
| EBITDA | DKK 65,5M | +25% |
| Net profit | DKK 42,8M | +36% |
| Total assets | DKK 339,2M | +15% |
| Equity | DKK 167,1M | +34% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -16 | 2.104 | 3.945 | 3.843 | 7.362 | 7.981 | 9.139 | 11.249 | 16.664 | 36.659 | 55.496 | 52.243 | 61.076 | 74.532 |
| Staff expenses | -0 | -227 | -309 | -1.199 | -2.035 | -2.399 | -2.779 | -3.655 | -6.431 | -8.810 | -7.078 | -7.939 | -8.710 | -9.075 |
| EBITDA | -16 | 1.877 | 3.635 | 2.645 | 5.327 | 5.582 | 6.360 | 7.594 | 10.233 | 27.848 | 48.417 | 44.304 | 52.366 | 65.457 |
| Depreciation & amort. | -0 | -88 | -582 | -842 | -1.567 | -2.200 | -3.150 | -3.520 | -4.400 | -5.384 | -5.812 | -6.641 | -7.275 | -8.291 |
| EBIT | -16 | 1.789 | 3.054 | 1.803 | 3.760 | 3.382 | 3.209 | 4.074 | 5.832 | 22.465 | 42.605 | 37.663 | 45.091 | 57.166 |
| Net financials | -22 | -54 | -378 | -465 | -890 | -1.095 | -374 | -828 | -1.021 | -1.430 | -864 | -3.656 | -4.959 | -2.489 |
| Profit before tax | -38 | 1.735 | 2.676 | 1.337 | 2.871 | 2.287 | 2.835 | 3.246 | 4.811 | 21.035 | 41.741 | 34.007 | 40.133 | 54.677 |
| Tax | -10 | 431 | 662 | 329 | 632 | 510 | 560 | 646 | 979 | 4.547 | 9.093 | 7.402 | 8.625 | 11.836 |
| Net profit | -29 | 1.304 | 2.015 | 1.008 | 2.239 | 1.778 | 2.275 | 2.600 | 3.832 | 16.488 | 32.648 | 26.606 | 31.507 | 42.842 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 982 | 2.868 | 14.874 | 38.172 | 83.654 | 105.037 | 127.971 | 136.581 | 143.868 | 148.625 | 193.536 | 239.536 | 295.069 | 339.153 |
| Equity | 87 | 1.391 | 3.320 | 4.328 | 6.567 | 8.345 | 10.620 | 13.220 | 17.052 | 33.540 | 66.188 | 92.794 | 124.301 | 167.143 |
| Long-term debt | 0 | 0 | 8.999 | 27.546 | 63.244 | 76.769 | 76.186 | 85.610 | 96.197 | 95.434 | 114.705 | 118.971 | 133.252 | 151.001 |
| Short-term debt | 895 | 1.457 | 2.555 | 6.298 | 13.843 | 19.923 | 41.166 | 37.751 | 30.619 | 19.651 | 12.643 | 27.771 | 37.517 | 21.009 |
| Total debt | 895 | 1.457 | 11.554 | 33.844 | 77.087 | 96.692 | 117.351 | 123.361 | 126.816 | 115.085 | 127.348 | 146.743 | 170.768 | 172.010 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAJ II ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Asbjørn Jensen | Management | 0 companies |