| Revenue | DKK 2,9M | -2% |
| EBITDA | DKK 1,1M | -15% |
| Net profit | DKK 198K | -39% |
| Total assets | DKK 19,6M | -5% |
| Equity | DKK 12,4M | +2% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.151 | 2.848 | 2.632 | 2.916 | 2.858 |
| Staff expenses | -995 | -1.625 | -1.479 | -1.591 | -1.730 |
| EBITDA | 1.156 | 1.224 | 1.153 | 1.325 | 1.128 |
| Depreciation & amort. | -788 | -857 | -864 | -868 | -873 |
| EBIT | 368 | 367 | 289 | 457 | 255 |
| Net financials | -68 | 29 | -48 | -43 | -1 |
| Profit before tax | 300 | 396 | 241 | 413 | 254 |
| Tax | 63 | 86 | 52 | 90 | 56 |
| Net profit | 237 | 310 | 188 | 323 | 198 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.873 | 21.637 | 20.662 | 20.550 | 19.558 |
| Equity | 11.359 | 11.669 | 11.858 | 12.181 | 12.380 |
| Long-term debt | 8.523 | 7.559 | 7.011 | 6.382 | 5.188 |
| Short-term debt | 1.598 | 1.930 | 1.263 | 1.367 | 1.314 |
| Total debt | 10.121 | 9.489 | 8.273 | 7.748 | 6.502 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2023 | |
| Board of Directors | 2011 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2018 | |
| Former (4) | ||
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2012 – 2018 | |
| Chairman | 2011 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Andersen | Management | 0 companies |
| Thomas Sandal Hansen | Board of Directors | 0 companies |
| Helle Sandal Hansen | Board of Directors | 0 companies |
| Ole Sandal | Chairman | 0 companies |
| Jens Erik Majgaard Jensen | Board of Directors | 0 companies |
| Anne Bjerre Larsen | Deputy Chairman | 0 companies |
| Per Kresten Haaning Andersen | Board of Directors | 0 companies |
| Lene Søndergaard | Board of Directors | 0 companies |
| Pia Østergaard Poulsen | Board of Directors | 0 companies |
| Carsten Korup Sørensen | Chairman | 0 companies |