| Revenue | DKK 5,5M | +31% |
| EBITDA | DKK 423K | +133% |
| Net profit | DKK 189K | +117% |
| Total assets | DKK 3,4M | +28% |
| Equity | DKK 287K | +194% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70 | 55 | 17 | 23 | 3.146 | 3.893 | 4.002 | 5.118 | 4.768 | 5.021 | 4.175 | 5.488 |
| Staff expenses | -10 | -101 | -32 | -2 | -2.941 | -3.964 | -3.766 | -4.100 | -4.354 | -4.639 | -5.472 | -5.065 |
| EBITDA | 60 | -47 | -15 | 21 | 205 | -71 | 236 | 976 | 413 | 352 | -1.297 | 423 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -169 | -178 | -178 | -194 | -157 | -85 | -120 | -127 |
| EBIT | 60 | -47 | -15 | 21 | 36 | -248 | 59 | 782 | 257 | 267 | -1.418 | 297 |
| Net financials | 0 | 0 | -1 | -5 | -46 | -41 | -49 | -54 | -16 | -20 | -18 | -52 |
| Profit before tax | 60 | -47 | -15 | 16 | -10 | -289 | 9 | 728 | 241 | 247 | -1.436 | 245 |
| Tax | 15 | -12 | -3 | 5 | 0 | -61 | 4 | 161 | 55 | 56 | -314 | 55 |
| Net profit | 45 | -35 | -12 | 11 | -11 | -228 | 6 | 567 | 186 | 191 | -1.122 | 189 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 191 | 142 | 123 | 793 | 2.823 | 2.614 | 2.798 | 3.546 | 2.516 | 3.601 | 2.674 | 3.433 |
| Equity | 125 | 90 | 78 | 88 | 497 | 269 | 275 | 842 | 1.028 | 1.219 | 98 | 287 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 365 | 367 | 378 | 391 | 404 |
| Short-term debt | 66 | 52 | 45 | 705 | 2.300 | 2.345 | 2.407 | 2.167 | 1.004 | 1.831 | 2.185 | 2.668 |
| Total debt | 66 | 52 | 45 | 705 | 2.300 | 2.345 | 2.523 | 2.532 | 1.371 | 2.209 | 2.577 | 3.072 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ON Founder | Founder | 2012 | — | — |
JH Founder | Founder | 2012 | — | — |
KD Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAJ DAHL ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Nikolaj Frandsen | Founder | 0 companies |
| Jørgen Hansen | Founder | 0 companies |
| Kaj Dahl Andersen | Management | 0 companies |
| Edvard Poul Bjørn | Board of Directors | 0 companies |
| Lillian Vestergaard | Board of Directors | 0 companies |
| Erik Møller | Chairman | 0 companies |
| Lars Dahl Andersen | Board of Directors | 0 companies |
| Hans-Ulrik Revsbech Jensen | Board of Directors | 0 companies |