| Revenue | DKK 2,4M | +5% |
| EBITDA | DKK 2,4M | +5% |
| Net profit | DKK 1,3M | +14% |
| Total assets | DKK 13,6M | +1% |
| Equity | DKK 4,8M | +36% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.156 | 2.231 | 2.238 | 2.312 | 2.439 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.156 | 2.231 | 2.205 | 2.312 | 2.439 |
| Depreciation & amort. | -476 | -526 | -558 | -605 | -612 |
| EBIT | 1.680 | 1.705 | 1.647 | 1.707 | 1.827 |
| Net financials | -333 | -333 | -324 | -292 | -210 |
| Profit before tax | 1.348 | 1.372 | 1.323 | 1.414 | 1.617 |
| Tax | 296 | 302 | 291 | 311 | 356 |
| Net profit | 1.051 | 1.070 | 1.032 | 1.103 | 1.261 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.268 | 13.952 | 14.106 | 13.555 | 13.640 |
| Equity | 2.301 | 2.371 | 2.403 | 3.506 | 4.767 |
| Long-term debt | 7.567 | 6.527 | 5.286 | 4.133 | 2.970 |
| Short-term debt | 3.936 | 4.511 | 5.738 | 5.228 | 5.198 |
| Total debt | 11.503 | 11.039 | 11.024 | 9.360 | 8.168 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Management | Management | 2014 |
| Former (1) | ||
SE Management | Management | 2014 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Erik Rasmussen | Management | 0 companies |
| Kim Achton | Management | 0 companies |
| Morten Achton | Board of Directors | 0 companies |
| Dorthe Achton | Board of Directors | 0 companies |
| Mogens Buur Thunbo | Board of Directors | 0 companies |