| Revenue | DKK 6,8M | -1% |
| EBITDA | DKK 447K | -64% |
| Net profit | DKK -1,4M | -104% |
| Total assets | DKK 4M | +3% |
| Equity | DKK -16,6M | -9% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.504 | 4.669 | 5.431 | 6.821 | 6.764 |
| Staff expenses | -4.840 | -5.453 | -5.852 | -5.582 | -6.316 |
| EBITDA | 665 | -784 | -420 | 1.239 | 447 |
| Depreciation & amort. | -1.517 | -1.532 | -1.118 | -1.080 | -1.093 |
| EBIT | -852 | -2.316 | -1.538 | 159 | -646 |
| Net financials | -643 | -2.081 | -761 | -1.026 | -1.131 |
| Profit before tax | -1.496 | -4.398 | -2.299 | -867 | -1.777 |
| Tax | -558 | -621 | -119 | -168 | -354 |
| Net profit | -937 | -3.777 | -2.180 | -698 | -1.423 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.221 | 4.766 | 3.746 | 3.856 | 3.977 |
| Equity | -8.542 | -12.319 | -14.499 | -15.198 | -16.621 |
| Long-term debt | 396 | 537 | 514 | 495 | 437 |
| Short-term debt | 14.367 | 16.548 | 17.731 | 18.559 | 20.161 |
| Total debt | 14.764 | 17.086 | 18.245 | 19.054 | 20.598 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Management | Management | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Board of Directors | 2011 | |
| Board of Directors | 2014 | |
| Board of Directors | 2017 | |
| Former (4) | ||
| Board of Directors | 2011 – 2012 | |
| Chairman | 2010 – 2011 | |
| Chairman | 2011 – 2014 | |
| Board of Directors | 2009 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 33.33–49.99% | 33.33% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Arne Møller Espersen | Management | 0 companies |
| Ib Kristensen | Board of Directors | 0 companies |
| Allan Stegelmann Laustsen | Chairman | 0 companies |
| Erik Birger Storgaard Rasmussen | Board of Directors | 0 companies |
| Scott Harboe Pedersen | Chairman | 0 companies |
| Torben Jepsen | Board of Directors | 0 companies |
| Ole Dahl Madsen | Chairman | 0 companies |
| Birgitte Welling | Board of Directors | 0 companies |
| Henrik Smit | Board of Directors | 0 companies |
| Asbjørn Berge | Board of Directors | 0 companies |