| Revenue | DKK 18,7M | +15% |
| EBITDA | DKK 5,5M | +10% |
| Net profit | DKK 3,6M | +9% |
| Total assets | DKK 56,3M | +8% |
| Equity | DKK 16,8M | +27% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.921 | — | 7.595 | 9.163 | 9.405 | 8.450 | 9.908 | 12.482 | 14.204 | 16.287 | 18.663 |
| Staff expenses | -0 | -4.197 | -3.692 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -993 | -655 | 254 | 1.442 | 1.693 | 11 | 1.440 | 3.925 | 4.091 | 5.043 | 5.526 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -993 | -655 | 254 | 1.442 | 1.693 | 11 | 1.440 | 3.925 | 4.091 | 5.043 | 5.526 |
| Net financials | -73 | -149 | -86 | -88 | -75 | -87 | -54 | -114 | -302 | -792 | -888 |
| Profit before tax | -1.067 | -804 | 168 | 1.355 | 1.618 | -76 | 1.386 | 3.810 | 3.789 | 4.251 | 4.637 |
| Tax | -246 | -166 | 48 | 303 | 362 | -9 | 306 | 843 | 838 | 942 | 1.032 |
| Net profit | -820 | -638 | 120 | 1.052 | 1.256 | -67 | 1.080 | 2.967 | 2.951 | 3.309 | 3.605 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.353 | 11.881 | 18.644 | 19.704 | 21.023 | 16.794 | 26.608 | 37.268 | 43.625 | 52.283 | 56.317 |
| Equity | 1.180 | 542 | 662 | 1.714 | 2.970 | 2.903 | 3.983 | 6.950 | 9.900 | 13.209 | 16.814 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.173 | 11.339 | 17.982 | 17.991 | 18.053 | 13.891 | 22.625 | 30.318 | 33.725 | 39.074 | 39.503 |
| Total debt | 9.173 | 11.339 | 17.982 | 17.991 | 18.053 | 13.891 | 22.625 | 30.318 | 33.725 | 39.074 | 39.503 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANS JUST GROUP A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Andreasen | Chief Executive Officer | 0 companies |
| Per Steen Molin Heinze | Board of Directors | 0 companies |
| Kenneth Bøgebjerg Hansen | Board of Directors | 0 companies |
| Brian Stubtoft | Board of Directors | 0 companies |
| Kenn Schou Benkjær | Chairman | 0 companies |
| Kirsten Fackmann Fløystrup | Board of Directors | 0 companies |
| Erik Thomsen Pedersen | Chairman | 0 companies |