| Revenue | DKK 19M | -9% |
| EBITDA | DKK 2,6M | -50% |
| Net profit | DKK 2M | -50% |
| Total assets | DKK 4,5M | -41% |
| Equity | DKK 2,1M | -52% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 394 | 1.037 | 1.094 | 1.524 | 3.737 | 3.205 | 3.767 | 4.770 | 5.757 | 6.896 | 12.592 | 20.739 | 18.967 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.158 | -6.900 | -10.561 | -15.514 | -16.340 |
| EBITDA | -3 | 479 | 432 | 455 | 474 | -67 | 184 | 514 | 599 | -4 | 2.031 | 5.225 | 2.627 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -23 | -23 | -12 | -0 | -25 |
| EBIT | -3 | 479 | 432 | 455 | 474 | -67 | 184 | 514 | 576 | -27 | 2.019 | 5.225 | 2.602 |
| Net financials | -1 | -2 | -6 | -0 | -3 | -0 | -0 | -2 | -8 | -7 | -7 | -48 | -4 |
| Profit before tax | -4 | 477 | 426 | 455 | 471 | -67 | 184 | 512 | 568 | -34 | 2.012 | 5.177 | 2.598 |
| Tax | -0 | 121 | 109 | 116 | 80 | -9 | 54 | 121 | 137 | -0 | 461 | 1.149 | 587 |
| Net profit | -4 | 356 | 317 | 339 | 391 | -58 | 130 | 391 | 431 | -34 | 1.551 | 4.028 | 2.011 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 235 | 816 | 1.318 | 1.316 | 1.661 | 651 | 976 | 1.871 | 2.114 | 1.998 | 4.207 | 7.707 | 4.524 |
| Equity | 76 | 253 | 253 | 254 | 645 | 196 | 326 | 592 | 633 | 380 | 1.930 | 4.458 | 2.134 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 160 | 562 | 1.064 | 1.063 | 1.017 | 455 | 650 | 1.279 | 1.481 | 1.618 | 2.277 | 3.249 | 2.390 |
| Total debt | 160 | 562 | 1.064 | 1.063 | 1.017 | 455 | 650 | 1.279 | 1.481 | 1.618 | 2.277 | 3.249 | 2.390 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJERSGAARD GROUP ApS | Company | 100.0% | 100.0% | 2011 |
TALL GROUP A/S | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Arne Kjersgaard Nielsen | Management | 0 companies |
| Laust Christian Holm Poulsen | Chairman | 0 companies |
| Martin Heltborg Thomsen | Chairman | 0 companies |
| Karoline Anna-Maria Kjersgaard Lyngsø | Board of Directors | 0 companies |