| Revenue | DKK 9,5M | -12% |
| EBITDA | DKK -3,7M | +44% |
| Net profit | DKK -5,7M | +15% |
| Total assets | DKK 23,8M | -10% |
| Equity | DKK -2,2M | -166% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.463 | 5.470 | 12.019 | 12.213 | 13.940 | 17.815 | 18.415 | 17.197 | 13.725 | 16.061 | 11.228 | 16.502 | 10.784 | 9.470 |
| Staff expenses | -1.882 | -2.934 | -7.908 | -8.272 | -9.858 | -13.936 | -14.647 | -14.546 | -13.886 | -14.570 | -9.238 | -15.168 | -15.175 | -12.059 |
| EBITDA | 581 | 2.537 | 4.411 | 3.941 | 4.082 | 3.879 | 3.768 | 2.651 | 557 | 1.491 | 1.990 | 1.333 | -6.622 | -3.689 |
| Depreciation & amort. | -274 | -382 | 394 | -566 | -608 | -546 | -473 | -316 | -321 | -559 | -324 | -259 | -458 | -445 |
| EBIT | 307 | 2.154 | 4.017 | 3.375 | 3.474 | 3.332 | 3.295 | 2.335 | 236 | 932 | 1.666 | 1.074 | -7.079 | -4.134 |
| Net financials | -162 | -309 | -149 | 94 | 11 | -6 | -92 | 185 | 14 | -146 | -541 | 376 | -706 | -750 |
| Profit before tax | 145 | 1.845 | 3.868 | 3.469 | 3.485 | 3.326 | 3.203 | 2.520 | 250 | 786 | 1.125 | 1.450 | -7.785 | -4.884 |
| Tax | 42 | 352 | 957 | 840 | 770 | 745 | 745 | 557 | 124 | 230 | 239 | -118 | -1.143 | 768 |
| Net profit | 103 | 1.172 | 2.912 | 2.630 | 2.715 | 2.581 | 2.459 | 1.964 | 126 | 556 | 886 | 1.569 | -6.642 | -5.652 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.602 | 7.361 | 9.621 | 11.932 | 14.051 | 24.004 | 23.617 | 27.934 | 31.724 | 34.053 | 33.042 | 37.874 | 26.359 | 23.843 |
| Equity | 183 | 1.355 | 2.887 | 3.587 | 4.427 | 7.007 | 9.466 | 11.430 | 11.556 | 12.112 | 12.998 | 14.567 | 3.409 | -2.243 |
| Long-term debt | 0 | 904 | 0 | 0 | 0 | 763 | 774 | 605 | 10 | 214 | 197 | 0 | 5.685 | 5.162 |
| Short-term debt | 5.377 | 5.010 | 5.207 | 8.038 | 9.600 | 16.209 | 13.377 | 15.900 | 20.158 | 21.714 | 19.792 | 23.307 | 17.265 | 20.924 |
| Total debt | 5.377 | 5.913 | 6.587 | 8.038 | 9.600 | 16.972 | 14.151 | 16.505 | 20.168 | 21.928 | 19.989 | 23.307 | 22.950 | 26.086 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MS Unofficial title | Unofficial title | 2025 | — | — |
JB Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASAGroup A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Agerfeldt Sommer | Chief Executive Officer | 0 companies |
| Mark Søtrup | Unofficial title | 0 companies |
| Jakob Bisgaard | Management | 0 companies |
| Klaus Bisgaard | Chairman | 0 companies |
| Mie Emma Hylling Bisgaard | Chairman | 0 companies |
| Søren Birkelund Pedersen | Board of Directors | 0 companies |