| Revenue | DKK 11,1M | +15% |
| EBITDA | DKK 3,5M | +89% |
| Net profit | DKK 104K | -87% |
| Total assets | DKK 6,4M | +4% |
| Equity | DKK 379K | -61% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.733 | -2.264 | 2.552 | 3.488 | 3.845 | 5.628 | 5.870 | 5.686 | 6.198 | 7.159 | 8.046 | 9.684 | 11.107 |
| Staff expenses | -1.606 | -2.072 | -2.300 | -2.833 | -3.399 | -4.722 | -4.864 | -4.456 | -4.806 | -6.307 | -6.661 | -7.810 | -7.569 |
| EBITDA | 127 | -143 | 252 | 655 | 446 | 905 | 1.007 | 1.230 | 1.356 | 852 | 1.385 | 1.874 | 3.538 |
| Depreciation & amort. | 29 | -24 | -24 | -27 | -89 | -229 | -258 | -438 | -648 | -176 | -240 | -266 | -211 |
| EBIT | 98 | -167 | 228 | 628 | 358 | 677 | 749 | 792 | 708 | 676 | 1.146 | 1.607 | 3.327 |
| Net financials | 6 | -4 | 1 | -2 | -3 | 5 | -27 | -48 | -99 | -85 | -507 | -549 | -2.466 |
| Profit before tax | 104 | -85 | 229 | 625 | 355 | 682 | 722 | 745 | 609 | 592 | 639 | 1.059 | 862 |
| Tax | 26 | 43 | 56 | 146 | 79 | 151 | 162 | 166 | 136 | 137 | 154 | 245 | 757 |
| Net profit | 78 | -128 | 173 | 479 | 276 | 531 | 560 | 578 | 473 | 454 | 485 | 814 | 104 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 742 | 819 | 1.264 | 1.587 | 2.098 | 2.660 | 2.751 | 3.649 | 7.212 | 7.561 | 7.074 | 6.144 | 6.364 |
| Equity | 80 | 80 | 80 | 80 | 356 | 611 | 640 | 658 | 553 | 842 | 565 | 967 | 379 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 306 | 1.586 | 306 | 327 | 337 |
| Short-term debt | 644 | -727 | 1.179 | 1.480 | 1.721 | 2.008 | 2.041 | 2.764 | 6.152 | 5.130 | 6.204 | 4.851 | 5.499 |
| Total debt | 644 | -727 | 1.179 | 1.480 | 1.721 | 2.008 | 2.041 | 2.907 | 6.458 | 6.716 | 6.509 | 5.178 | 5.836 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LT Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Accru Partners Danmark ApS | Company | 100.0% | 100.0% | 2025 |
MGA Chimali Holding ApS | Company | 5.0% | 5.0% | 2025 |
Z Aarhus Partners ApS | Company | 100.0% | 100.0% | 2021 |
SNEHVIDEVEJ HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
L THOMSEN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Amdi Konradsen | Chief Executive Officer | 0 companies |
| Lars Thomsen | Management | 0 companies |
| Jens Fuglsang Bruun | Chairman | 0 companies |