| Revenue | DKK 14,9M | +14% |
| EBITDA | DKK 966K | -55% |
| Net profit | DKK 500K | -65% |
| Total assets | DKK 8,5M | -14% |
| Equity | DKK 2,6M | +24% |
| Employees | 25 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.777 | 6.368 | 6.463 | 6.276 | 7.365 | 8.451 | 8.480 | 8.013 | 9.492 | 10.073 | 13.054 | 14.893 |
| Staff expenses | -3.570 | -3.879 | -5.420 | -5.669 | -7.940 | -8.280 | -8.308 | -8.733 | -9.088 | -9.988 | -10.900 | -13.903 |
| EBITDA | 207 | 2.489 | 1.043 | 607 | -575 | 171 | 172 | -720 | 403 | 86 | 2.154 | 966 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -10 | -16 | -16 | -116 | -110 | -152 | -165 |
| EBIT | 207 | 2.489 | 1.043 | 607 | -575 | 161 | 155 | -737 | 287 | -24 | 2.003 | 801 |
| Net financials | -4 | -1 | -3 | -1 | -22 | -6 | -15 | -49 | -91 | -75 | -131 | -144 |
| Profit before tax | 203 | 2.488 | 1.040 | 606 | -597 | 156 | 140 | -786 | 196 | -99 | 1.872 | 657 |
| Tax | 51 | 587 | 237 | 133 | -128 | 40 | 34 | -161 | 54 | -5 | 429 | 157 |
| Net profit | 152 | 1.901 | 803 | 473 | -469 | 115 | 106 | -625 | 142 | -94 | 1.443 | 500 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.439 | 4.563 | 4.334 | 4.145 | 3.748 | 3.044 | 4.289 | 4.386 | 4.881 | 5.362 | 9.857 | 8.499 |
| Equity | 232 | 2.133 | 2.186 | 1.909 | 1.440 | 1.105 | 1.211 | 587 | 729 | 635 | 2.078 | 2.578 |
| Long-term debt | 51 | 587 | 225 | 17 | 257 | 268 | 632 | 732 | 748 | 774 | 1.034 | 436 |
| Short-term debt | 1.156 | 1.843 | 1.923 | 2.219 | 2.308 | 1.939 | 2.446 | 3.068 | 3.404 | 3.953 | 6.737 | 5.469 |
| Total debt | 1.207 | 2.430 | 2.147 | 2.236 | 2.308 | 1.939 | 3.078 | 3.800 | 4.152 | 4.727 | 7.771 | 5.905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Management | Management | 2013 | — | — |
TK Founder | Founder | 2013 | — | — |
PK Founder | Founder | 2013 | — | — |
AP Founder | Founder | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KTC Support Holding ApS | Company | 33.3% | 33.3% | 2021 |
AKUNIC Holding ApS | Company | 33.3% | 33.3% | 2021 |
FRA HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
Pape Kjærsgaard ApS | Company | 10.0% | 10.0% | 2016 |
UNIC AUTOMATIK ApS | Company | 20.0% | 20.0% | 2019 |
Unic Automatik Holding ApS | Company | 50.0% | 50.0% | 2015 |
Thomas K. Invest ApS | Company | 10.0% | 10.0% | 2016 |
AKUNIC 2 ApS | Company | 20.0% | 20.0% | 2016 |
PKA Holding ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Rasmussen | Management | 0 companies |
| Thomas Kristensen | Founder | 0 companies |
| Per Kallmeyer | Founder | 0 companies |
| Andreas Pape Kjærsgaard | Founder | 0 companies |
| Kim Trolle Carlson | Board of Directors | 0 companies |
| Allan Kjær | Board of Directors | 0 companies |