| Revenue | DKK 1,5M | +4% |
| EBITDA | DKK 1,5M | +44% |
| Net profit | DKK 482K | +7% |
| Total assets | DKK 15,9M | -1% |
| Equity | DKK 6M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 405 | 1.518 | 1.393 | 1.381 | 1.417 | 1.412 | 1.392 | 1.438 | 1.459 | 1.474 | 1.410 | 1.442 | 1.505 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 106 | 1.518 | 1.393 | 1.381 | 1.417 | 1.412 | 1.392 | 1.438 | 1.459 | 1.474 | 1.026 | 1.047 | 1.505 |
| Depreciation & amort. | -0 | -343 | -351 | -352 | -365 | -365 | -365 | -364 | -365 | -375 | -0 | -0 | -431 |
| EBIT | 106 | 1.176 | 1.043 | 1.029 | 1.052 | 1.047 | 1.028 | 1.074 | 1.094 | 1.099 | 1.026 | 1.047 | 1.074 |
| Net financials | -313 | -810 | -1.057 | -379 | -340 | -311 | -290 | -257 | -219 | -200 | -212 | -469 | -456 |
| Profit before tax | -206 | 366 | -14 | 650 | 712 | 736 | 738 | 816 | 875 | 898 | 815 | 578 | 618 |
| Tax | -52 | 80 | -46 | 146 | 157 | 162 | 162 | 180 | 192 | 198 | 179 | 127 | 136 |
| Net profit | -155 | 286 | 32 | 504 | 555 | 574 | 575 | 637 | 682 | 701 | 635 | 451 | 482 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.523 | 19.557 | 18.960 | 18.660 | 18.296 | 17.931 | 17.567 | 17.202 | 16.911 | 16.657 | 16.426 | 16.112 | 15.924 |
| Equity | -75 | 211 | 243 | 551 | 1.004 | 1.619 | 2.195 | 2.719 | 3.372 | 4.234 | 5.230 | 5.557 | 6.007 |
| Long-term debt | 15.036 | 14.610 | 11.381 | 9.362 | 8.841 | 8.323 | 7.802 | 7.274 | 6.744 | 6.216 | 5.699 | 5.273 | 4.929 |
| Short-term debt | 4.562 | 4.359 | 6.926 | 8.239 | 7.879 | 7.351 | 6.868 | 6.441 | 5.961 | 5.307 | 4.531 | 4.248 | 3.879 |
| Total debt | 19.598 | 18.969 | 18.307 | 17.601 | 16.719 | 15.674 | 14.669 | 13.715 | 12.705 | 11.523 | 10.230 | 9.522 | 8.808 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Asp Hansen | Management | 0 companies |
| Søren Abildgaard Pedersen | Board of Directors | 0 companies |
| Anne Diness | Board of Directors | 0 companies |
| Peter Abplanalp | Chairman | 0 companies |
| Conrad Caspar Christian Ulrich | Board of Directors | 0 companies |
| Roberto Deola | Board of Directors | 0 companies |
| Conrad Caspar Martin Ulrich | Chairman | 0 companies |