| Revenue | DKK 15,5M | +17% |
| EBITDA | DKK 2,6M | +732% |
| Net profit | DKK 254K | +112% |
| Total assets | DKK 20,7M | -2% |
| Equity | DKK 6,3M | +4% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.123 | 3.678 | 4.573 | 5.643 | 4.931 | 5.985 | 8.053 | 9.363 | 10.701 | 15.928 | 17.264 | 13.231 | 15.505 |
| Staff expenses | -2.168 | -2.555 | -3.757 | -4.212 | -3.731 | -4.267 | -6.054 | -7.745 | -8.210 | -10.817 | -12.221 | -12.887 | -12.952 |
| EBITDA | 955 | 1.122 | 816 | 1.431 | 1.201 | 1.717 | 2.000 | 1.618 | 2.491 | 5.080 | 5.043 | -404 | 2.553 |
| Depreciation & amort. | -431 | -595 | -585 | -794 | -708 | -838 | -750 | -1.012 | -952 | -1.230 | -1.405 | -1.546 | -1.592 |
| EBIT | 524 | 528 | 231 | 637 | 493 | 879 | 1.250 | 605 | 1.539 | 3.850 | 3.639 | -1.950 | 961 |
| Net financials | -132 | -127 | -208 | -228 | -252 | -213 | -187 | -221 | -247 | -173 | -291 | -781 | -627 |
| Profit before tax | 392 | 401 | 22 | 408 | 240 | 666 | 1.062 | 384 | 1.291 | 3.677 | 3.347 | -2.731 | 334 |
| Tax | 98 | 99 | 4 | 89 | 53 | 147 | 238 | 90 | 289 | 821 | 746 | -563 | 80 |
| Net profit | 294 | 302 | 19 | 319 | 187 | 519 | 824 | 294 | 1.003 | 2.855 | 2.601 | -2.168 | 254 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.715 | 4.493 | 6.733 | 7.123 | 6.266 | 7.748 | 10.303 | 13.242 | 12.723 | 19.127 | 22.297 | 21.172 | 20.736 |
| Equity | 636 | 938 | 957 | 1.276 | 1.464 | 1.983 | 2.657 | 2.800 | 3.653 | 6.358 | 8.548 | 6.049 | 6.303 |
| Long-term debt | 945 | 991 | 2.256 | 1.540 | 999 | 1.591 | 2.520 | 4.409 | 3.601 | 3.436 | 3.314 | 6.245 | 5.144 |
| Short-term debt | 2.089 | 2.524 | 3.477 | 4.194 | 3.648 | 3.988 | 4.860 | 5.791 | 5.183 | 8.946 | 9.986 | 8.877 | 9.289 |
| Total debt | 3.034 | 3.515 | 5.733 | 5.734 | 4.647 | 5.579 | 7.380 | 10.200 | 8.784 | 12.382 | 13.300 | 15.122 | 14.433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS LINDQUIST HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
JESPER FREDLEV HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
Kim Aamand Holding ApS | Company | 25.0% | 25.0% | 2024 |
FREDLEV HOLDING ApS | Company | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Aamand | Management | 0 companies |
| Jesper Fredlev | Chairman | 0 companies |
| Claus Lindquist | Board of Directors | 0 companies |
| Carsten Fredlev | Board of Directors | 0 companies |
| Torben Vestergård Pedersen | Board of Directors | 0 companies |