| Revenue | DKK 2,9M | +4% |
| EBITDA | DKK 3M | -20% |
| Net profit | DKK 1,5M | -29% |
| Total assets | DKK 70M | -1% |
| Equity | DKK 30,4M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.534 | 2.122 | 2.442 | 2.779 | 2.483 | 2.481 | 1.527 | 3.061 | 2.449 | 3.081 | 3.096 | 2.821 | 2.947 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.533 | 138 | 2.286 | 1.529 | 1.333 | 3.381 | 1.919 | 3.054 | 2.727 | 4.181 | 7.396 | 3.716 | 2.962 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.533 | 138 | 2.286 | 1.529 | 1.333 | 3.381 | 1.919 | 3.054 | 2.727 | 4.181 | 7.396 | 3.716 | 2.962 |
| Net financials | -599 | -443 | -444 | -113 | -378 | -407 | -440 | -236 | -447 | -670 | 3.617 | -963 | -1.000 |
| Profit before tax | 1.934 | -305 | 1.843 | 1.415 | 954 | 2.974 | 1.478 | 2.818 | 2.281 | 3.511 | 11.013 | 2.753 | 1.962 |
| Tax | 484 | -1.319 | 456 | 345 | 210 | 654 | 325 | 620 | 503 | 773 | 2.423 | 606 | 432 |
| Net profit | 1.450 | 1.014 | 1.386 | 1.071 | 745 | 2.320 | 1.153 | 2.197 | 1.777 | 2.739 | 8.590 | 2.147 | 1.531 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.374 | 59.252 | 59.316 | 58.210 | 57.542 | 58.405 | 60.506 | 60.603 | 61.218 | 62.626 | 69.294 | 70.665 | 70.012 |
| Equity | 11.640 | 12.654 | 14.041 | 15.111 | 15.856 | 18.175 | 19.329 | 21.526 | 15.372 | 18.111 | 26.701 | 28.848 | 30.378 |
| Long-term debt | 33.480 | 31.710 | 30.019 | 27.853 | 25.880 | 23.890 | 21.904 | 19.850 | 17.877 | 30.137 | 27.025 | 25.944 | 24.753 |
| Short-term debt | 5.486 | 5.824 | 6.180 | 6.343 | 7.115 | 7.407 | 10.213 | 10.126 | 18.755 | 4.874 | 5.087 | 4.856 | 3.729 |
| Total debt | 38.966 | 37.535 | 36.199 | 34.196 | 32.994 | 31.297 | 32.118 | 29.976 | 36.632 | 35.011 | 32.112 | 30.800 | 28.482 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GA Management | Management | 2010 | — | — |
KA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aabo Sørensen Invest ApS | Company | 100.0% | 100.0% | 2020 |
KAKU HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Glennie Aabo Sørensen | Management | 0 companies |
| Kurt Aabo Sørensen | Management | 0 companies |
| Dennis Michael Aabo Sørensen | Board of Directors | 0 companies |
| Johnnie Aabo Sørensen | Board of Directors | 0 companies |
| Lene Christensen | Board of Directors | 0 companies |
| Karl Henrik Frederiksen | Board of Directors | 0 companies |