| Revenue | DKK 19M | +29% |
| EBITDA | DKK 10M | +43% |
| Net profit | DKK 7,3M | +45% |
| Total assets | DKK 28,3M | +20% |
| Equity | DKK 21,2M | +12% |
| Employees | 21 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.083 | 18.171 | 15.223 | 14.730 | 18.952 |
| Staff expenses | -7.462 | -7.550 | -7.343 | -7.744 | -8.990 |
| EBITDA | 6.621 | 10.621 | 7.881 | 6.986 | 9.962 |
| Depreciation & amort. | -403 | -477 | -483 | -584 | -633 |
| EBIT | 6.218 | 10.144 | 7.398 | 6.402 | 9.328 |
| Net financials | -148 | -143 | 4 | 58 | 11 |
| Profit before tax | 6.070 | 10.001 | 7.401 | 6.460 | 9.339 |
| Tax | 1.346 | 2.209 | 1.640 | 1.442 | 2.070 |
| Net profit | 4.724 | 7.791 | 5.762 | 5.018 | 7.269 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.809 | 24.685 | 24.122 | 23.572 | 28.281 |
| Equity | 10.147 | 15.938 | 19.700 | 18.919 | 21.188 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.432 | 8.513 | 4.173 | 4.376 | 6.848 |
| Total debt | 8.432 | 8.513 | 4.173 | 4.376 | 6.848 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2011 | |
| Former (2) | ||
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2011 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Andersen | Management | 0 companies |
| Finn Dyhre Hansen | Board of Directors | 0 companies |
| Michael Jørn Bohn | Board of Directors | 0 companies |
| Lars Vinkel | Board of Directors | 0 companies |
| Niels Henrik Lauritzen | Board of Directors | 0 companies |