| Revenue | DKK 2,7M | +7% |
| EBITDA | DKK 2,7M | +7% |
| Net profit | DKK 1,1M | +60% |
| Total assets | DKK 58,2M | -9% |
| Equity | DKK 32,3M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.185 | 2.604 | 2.482 | 3.139 | 2.695 | 3.340 | 2.855 | 3.023 | 3.053 | 3.505 | 3.236 | 2.811 | 2.493 | 2.657 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.185 | 2.604 | 2.482 | 3.139 | 2.695 | 3.340 | 2.855 | 3.023 | 3.053 | 3.505 | 3.236 | 2.811 | 2.493 | 2.657 |
| Depreciation & amort. | 378 | -391 | -411 | -459 | -491 | -504 | -504 | -514 | -522 | -542 | -544 | -540 | -537 | -557 |
| EBIT | 1.807 | 2.213 | 2.071 | 2.680 | 2.204 | 2.836 | 2.350 | 2.509 | 2.531 | 2.963 | 2.691 | 2.271 | 1.956 | 2.100 |
| Net financials | -1.151 | -1.005 | -961 | -1.009 | -866 | -327 | -833 | -99 | -128 | -154 | -255 | -852 | -1.113 | -748 |
| Profit before tax | 655 | 1.208 | 1.110 | 1.671 | 1.338 | 2.509 | 1.518 | 2.410 | 2.403 | 2.809 | 2.436 | 1.419 | 843 | 1.352 |
| Tax | 164 | 78 | 210 | 335 | 288 | 552 | 334 | 538 | 529 | 618 | 545 | 312 | 185 | 297 |
| Net profit | 492 | 1.130 | 900 | 1.336 | 1.049 | 1.957 | 1.184 | 1.872 | 1.875 | 2.191 | 1.890 | 1.107 | 658 | 1.054 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.532 | 42.276 | 44.022 | 45.490 | 45.116 | 45.507 | 51.326 | 52.272 | 53.952 | 55.097 | 63.123 | 62.855 | 63.852 | 58.211 |
| Equity | 3.164 | 4.294 | 5.194 | 6.530 | 18.479 | 20.436 | 21.620 | 23.492 | 25.367 | 27.558 | 29.448 | 30.555 | 31.212 | 32.267 |
| Long-term debt | 24.145 | 22.253 | 20.174 | 18.249 | 14.354 | 13.511 | 17.981 | 16.698 | 15.701 | 14.730 | 20.511 | 19.549 | 18.707 | 17.816 |
| Short-term debt | 13.768 | 14.085 | 16.444 | 17.682 | 8.843 | 7.941 | 8.025 | 8.186 | 8.785 | 8.495 | 8.650 | 7.957 | 8.913 | 2.908 |
| Total debt | 37.913 | 36.338 | 36.618 | 35.931 | 23.197 | 21.452 | 26.006 | 24.884 | 24.486 | 23.225 | 29.161 | 27.506 | 27.619 | 20.724 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAJ II ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Asbjørn Jensen | Management | 0 companies |