| Revenue | DKK 67,4M | +11% |
| EBITDA | DKK 16,6M | +252% |
| Net profit | DKK 15,8M | +124% |
| Total assets | DKK 42,6M | +42% |
| Equity | DKK 22,7M | +47% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.344 | 7.171 | 8.155 | 15.343 | 14.345 | 18.823 | 26.760 | 34.277 | 43.608 | 43.648 | 51.679 | 56.265 | 60.952 | 67.393 |
| Staff expenses | -3.400 | -6.155 | -7.359 | -9.199 | -11.049 | -12.842 | -18.847 | -24.406 | -29.813 | -35.510 | -41.186 | -45.922 | -42.564 | -45.540 |
| EBITDA | 943 | 1.015 | 796 | 2.787 | 3.296 | 5.980 | 7.913 | 9.871 | 13.796 | 8.137 | 10.493 | 10.343 | 4.734 | 16.643 |
| Depreciation & amort. | 1 | 17 | -30 | -43 | -93 | -119 | -173 | -167 | -151 | -192 | -514 | -508 | -383 | -246 |
| EBIT | 942 | 999 | 766 | 2.744 | 3.204 | 5.862 | 7.741 | 9.704 | 13.645 | 7.945 | 9.978 | 9.835 | 4.351 | 16.397 |
| Net financials | 1 | -4 | -3 | -6 | 110 | 482 | 335 | 770 | 1.413 | 2.163 | 4.098 | 3.221 | 3.633 | 2.949 |
| Profit before tax | 943 | 995 | 764 | 2.738 | 3.314 | 6.344 | 8.076 | 10.474 | 15.058 | 10.108 | 14.076 | 13.056 | 7.984 | 19.347 |
| Tax | 244 | 262 | 199 | 632 | 715 | 1.296 | 1.740 | 2.151 | 3.026 | 1.720 | 2.216 | 2.161 | 950 | 3.589 |
| Net profit | 699 | 733 | 565 | 2.106 | 2.598 | 5.048 | 6.336 | 8.323 | 12.032 | 8.389 | 11.861 | 10.895 | 7.034 | 15.757 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.218 | 2.727 | 2.822 | 4.634 | 6.648 | 11.811 | 16.248 | 20.727 | 38.360 | 29.322 | 31.756 | 35.242 | 29.953 | 42.593 |
| Equity | 1.349 | 1.383 | 1.215 | 2.756 | 3.248 | 5.812 | 7.648 | 9.671 | 13.803 | 9.398 | 15.568 | 19.462 | 15.477 | 22.705 |
| Long-term debt | 0 | 224 | 145 | 0 | 634 | 1.285 | 1.805 | 2.359 | 1.507 | 663 | 3.232 | 2.988 | 538 | 2.018 |
| Short-term debt | 656 | 1.120 | 1.462 | 1.858 | 2.744 | 4.686 | 6.779 | 8.693 | 23.050 | 19.251 | 12.956 | 12.792 | 13.938 | 16.716 |
| Total debt | 869 | 1.344 | 1.607 | 1.858 | 3.378 | 5.971 | 8.584 | 11.052 | 24.557 | 19.913 | 16.189 | 15.779 | 14.475 | 18.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PINGALA PARTNERS ApS | Company | 50.0% | 0.0% | 2016 |
ANDERS NIELSEN HOLDING ApS | Company | 25.0% | 50.0% | 2015 |
HENRIK BERG ANDERSEN HOLDING ApS | Company | 25.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Alexandar Marc Højlund | Chief Executive Officer | 0 companies |
| Henrik Berg Andersen | Board of Directors | 0 companies |
| Jørn Rejndrup | Board of Directors | 0 companies |
| Nicolaj Danefred Nielsen | Board of Directors | 0 companies |
| Anders Nielsen | Chairman | 0 companies |
| Robert Frost Andersen | Board of Directors | 0 companies |