| Revenue | DKK 22,6M | +3% |
| EBITDA | DKK 8,8M | +7% |
| Net profit | DKK 6,6M | +9% |
| Total assets | DKK 12,9M | -39% |
| Equity | DKK 8,6M | -46% |
| Employees | 95 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 726 | 4.328 | 7.953 | 11.080 | 14.861 | 18.901 | 25.965 | 28.719 | 19.707 | 21.968 | 22.595 |
| Staff expenses | -449 | -2.975 | -5.341 | -7.162 | -8.511 | -9.486 | -10.994 | -12.203 | -12.683 | -13.770 | -13.815 |
| EBITDA | 277 | 1.353 | 2.612 | 3.918 | 6.350 | 9.415 | 14.971 | 16.516 | 7.025 | 8.198 | 8.780 |
| Depreciation & amort. | 69 | -223 | -261 | -368 | -469 | -585 | -753 | -698 | -797 | -466 | -539 |
| EBIT | 208 | 1.130 | 2.350 | 3.550 | 5.882 | 8.829 | 14.218 | 15.818 | 6.227 | 7.732 | 8.242 |
| Net financials | -0 | 3 | -64 | -49 | -43 | -54 | 188 | -237 | -263 | 45 | 221 |
| Profit before tax | 208 | 1.133 | 2.287 | 3.501 | 5.839 | 8.776 | 14.405 | 15.581 | 5.965 | 7.777 | 8.463 |
| Tax | 52 | 283 | 494 | 785 | 1.299 | 1.944 | 3.189 | 3.439 | 1.324 | 1.751 | 1.874 |
| Net profit | 156 | 850 | 1.793 | 2.715 | 4.540 | 6.832 | 11.216 | 12.141 | 4.641 | 6.026 | 6.589 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 497 | 3.177 | 6.044 | 8.911 | 13.529 | 21.718 | 40.575 | 30.547 | 19.765 | 21.055 | 12.871 |
| Equity | 236 | 1.086 | 2.879 | 5.595 | 10.135 | 16.967 | 28.183 | 22.824 | 15.465 | 15.991 | 8.580 |
| Long-term debt | 0 | 422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 260 | 1.654 | 3.153 | 3.284 | 3.335 | 4.419 | 12.141 | 7.502 | 4.116 | 4.890 | 4.159 |
| Total debt | 260 | 2.076 | 3.153 | 3.284 | 3.335 | 4.419 | 12.141 | 7.502 | 4.116 | 4.890 | 4.159 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2015 | — | — |
SM | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CK Ejendomme Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karam Ali Ayad | Management | 0 companies |
| Sheriff Medhat Mohamed Abu El Maati | Founder | 0 companies |