| Revenue | DKK 883K | +0% |
| EBITDA | DKK 50K | +4% |
| Net profit | DKK 35K | -13% |
| Total assets | DKK 2,1M | +0% |
| Equity | DKK 1,2M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 806 | 588 | 706 | 546 | 747 | 664 | 682 | 758 | 897 | 773 | 892 | 881 | 883 |
| Staff expenses | -600 | -442 | -439 | -437 | -420 | -420 | -420 | -630 | -630 | -642 | -783 | -833 | -833 |
| EBITDA | 206 | 146 | 267 | 109 | 327 | 244 | 262 | 128 | 267 | 131 | 109 | 48 | 50 |
| Depreciation & amort. | -44 | -44 | -44 | -53 | -69 | -29 | -29 | -29 | -19 | -3 | -0 | -0 | -0 |
| EBIT | 162 | 102 | 223 | 56 | 258 | 216 | 233 | 99 | 248 | 128 | 109 | 48 | 50 |
| Net financials | -87 | -55 | -47 | -31 | -30 | -12 | -14 | -45 | -7 | -8 | -8 | 4 | -4 |
| Profit before tax | 75 | 47 | 176 | 25 | 228 | 203 | 220 | 54 | 241 | 120 | 101 | 52 | 46 |
| Tax | 20 | 13 | 47 | 6 | 51 | 45 | 49 | 13 | 55 | 28 | 22 | 12 | 11 |
| Net profit | 55 | 34 | 129 | 19 | 177 | 158 | 171 | 41 | 186 | 92 | 79 | 41 | 35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 943 | 847 | 1.012 | 1.131 | 1.217 | 1.384 | 1.604 | 1.540 | 1.953 | 1.973 | 1.882 | 2.071 | 2.079 |
| Equity | 135 | 168 | 297 | 316 | 493 | 651 | 822 | 862 | 1.049 | 1.140 | 1.219 | 1.210 | 1.245 |
| Long-term debt | 228 | 188 | 144 | 95 | 60 | 75 | 122 | 169 | 180 | 186 | 217 | 303 | 419 |
| Short-term debt | 580 | 490 | 571 | 720 | 665 | 659 | 660 | 509 | 724 | 646 | 445 | 559 | 415 |
| Total debt | 808 | 679 | 715 | 815 | 724 | 733 | 782 | 678 | 905 | 832 | 663 | 862 | 834 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. HERMANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Alice Hermansen | Management | 0 companies |