| Revenue | DKK 29,3M | +25% |
| EBITDA | DKK 3,8M | +173% |
| Net profit | DKK 119K | +101% |
| Total assets | DKK 40,4M | +2% |
| Equity | DKK -7,2M | +2% |
| Employees | 72 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.834 | 5.712 | 8.000 | 8.715 | 9.133 | 8.851 | 13.191 | 14.645 | 20.087 | 22.731 | 28.610 | 24.527 | 23.526 | 29.295 |
| Staff expenses | -4.430 | -4.752 | -6.870 | -7.809 | -7.509 | -7.655 | -9.551 | -11.831 | -14.358 | -18.627 | -24.558 | -28.440 | -28.701 | -25.421 |
| EBITDA | 404 | 960 | 1.024 | 906 | 1.624 | 1.196 | 3.501 | 2.813 | 5.730 | 4.104 | 4.052 | -3.913 | -5.175 | 3.802 |
| Depreciation & amort. | 276 | -243 | 281 | 389 | -328 | -279 | -347 | -357 | -562 | -812 | -885 | -1.882 | -1.765 | -1.600 |
| EBIT | 127 | 717 | 743 | 517 | 1.296 | 917 | 3.154 | 2.457 | 5.168 | 3.292 | 3.166 | -5.794 | -6.940 | 2.203 |
| Net financials | -31 | -15 | -4 | -65 | -168 | -184 | -310 | 361 | 134 | 371 | 435 | -2.518 | -2.408 | -2.084 |
| Profit before tax | 96 | 702 | 739 | 451 | 1.128 | 733 | 2.844 | 2.818 | 5.301 | 3.663 | 3.602 | -8.313 | -9.348 | 119 |
| Tax | 28 | 182 | 176 | 113 | 250 | 162 | 626 | 625 | 1.167 | 809 | 475 | -1.727 | -63 | -0 |
| Net profit | 68 | 520 | 563 | 339 | 879 | 571 | 2.218 | 2.193 | 4.134 | 2.854 | 3.127 | -6.586 | -9.285 | 119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.699 | 8.052 | 11.444 | 11.787 | 11.458 | 11.405 | 16.549 | 17.286 | 26.817 | 40.362 | 57.588 | 51.018 | 39.455 | 40.383 |
| Equity | 1.980 | 2.400 | 2.963 | 3.101 | 3.780 | 4.151 | 6.170 | 7.613 | 10.997 | 11.351 | 14.477 | 2.011 | -7.275 | -7.156 |
| Long-term debt | 221 | 43 | 475 | 158 | 0 | 356 | 205 | 149 | 354 | 354 | 5.861 | 5.159 | 3.468 | 2.227 |
| Short-term debt | 5.427 | 5.554 | 7.960 | 8.510 | 7.672 | 6.897 | 10.175 | 9.525 | 15.462 | 28.640 | 37.182 | 43.786 | 43.262 | 45.312 |
| Total debt | 5.649 | 5.597 | 8.435 | 8.668 | 7.672 | 7.254 | 10.379 | 9.674 | 15.817 | 28.994 | 43.043 | 48.945 | 46.730 | 47.539 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEHLMAN HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
Anders Kehlman Holding ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kehlman Hansen | Management | 0 companies |
| Jane Lykke Skov | Board of Directors | 0 companies |
| Steen Haugaard Fransen | Board of Directors | 0 companies |
| René Lund Sørensen | Chairman | 0 companies |
| Frank Kehlman Hansen | Deputy Chairman | 0 companies |