| Revenue | DKK 472K | +62% |
| EBITDA | DKK 17K | -96% |
| Net profit | DKK -82K | -125% |
| Total assets | DKK 3,3M | -28% |
| Equity | DKK 1,6M | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 160 | 164 | 174 | 175 | 9 | 174 | 206 | 147 | 149 | 195 | 141 | 98 | 290 | 472 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 181 | 164 | 174 | 175 | 169 | 174 | 206 | 207 | 279 | 195 | 241 | 308 | 470 | 17 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 181 | 164 | 174 | 175 | 169 | 174 | 206 | 207 | 279 | 195 | 241 | 308 | 470 | 17 |
| Net financials | -92 | -100 | -84 | -91 | -77 | -115 | -56 | -41 | -39 | -36 | -45 | -44 | -61 | -608 |
| Profit before tax | 89 | 64 | 91 | 84 | 92 | 59 | 150 | 166 | 240 | 159 | 196 | 264 | 408 | -136 |
| Tax | 20 | 11 | 25 | 16 | 20 | 9 | 31 | 34 | 51 | 32 | 41 | 56 | 85 | -54 |
| Net profit | 69 | 53 | 66 | 69 | 72 | 50 | 119 | 132 | 189 | 127 | 155 | 208 | 323 | -82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.671 | 2.678 | 2.691 | 2.667 | 2.825 | 2.968 | 2.806 | 2.864 | 2.993 | 3.032 | 3.120 | 3.355 | 4.640 | 3.337 |
| Equity | — | 250 | 316 | 384 | 456 | 507 | 626 | 758 | 947 | 1.074 | 1.229 | 1.437 | 1.660 | 1.577 |
| Long-term debt | 3.137 | 3.606 | 3.478 | 2.736 | 3.352 | 3.996 | 3.814 | 3.723 | 3.555 | 3.385 | 1.667 | 1.638 | 2.457 | 1.520 |
| Short-term debt | 380 | 206 | 234 | 202 | 253 | 288 | 120 | 85 | 92 | 101 | 107 | 117 | 323 | 161 |
| Total debt | 3.517 | 3.812 | 2.375 | 2.283 | 3.604 | 4.283 | 3.934 | 3.808 | 3.647 | 3.486 | 1.774 | 1.755 | 2.780 | 1.681 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CATHNIC REVISION REGISTRERET REVISOR ApS | Company | 50.0% | 50.0% | 2017 |
ANDREAS HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
HAUGAARDS VVS ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Andreas Bak | Management | 0 companies |