| Revenue | DKK 968K | +14% |
| EBITDA | DKK 934K | +21% |
| Net profit | DKK 380K | +18% |
| Total assets | DKK 24,4M | -1% |
| Equity | DKK 2,3M | +20% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48 | 691 | 654 | 669 | 607 | 563 | 808 | 837 | 850 | 968 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11 | -80 | -34 |
| EBITDA | 48 | 691 | 654 | 239 | 607 | 563 | 808 | 826 | 770 | 934 |
| Depreciation & amort. | -84 | -112 | -216 | -233 | -168 | -186 | -233 | -275 | -308 | -309 |
| EBIT | -36 | 579 | 438 | 6 | 438 | 377 | 575 | 551 | 462 | 626 |
| Net financials | -350 | -271 | -330 | -257 | -229 | 163 | 242 | 223 | 39 | -139 |
| Profit before tax | -386 | 308 | 108 | -251 | 209 | 540 | 817 | 774 | 501 | 487 |
| Tax | -89 | 68 | 40 | 52 | 50 | 134 | 182 | 111 | 179 | 107 |
| Net profit | -297 | 240 | 68 | -303 | 159 | 405 | 634 | 663 | 322 | 380 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.151 | 14.203 | 20.786 | 15.616 | 15.934 | 17.191 | 21.854 | 24.724 | 24.648 | 24.444 |
| Equity | -247 | -7 | 61 | -242 | -82 | 323 | 957 | 1.620 | 1.943 | 2.322 |
| Long-term debt | 2.798 | 4.220 | 8.465 | 4.044 | 3.993 | 3.957 | 5.334 | 4.934 | 4.705 | 4.474 |
| Short-term debt | 8.578 | 9.906 | 12.147 | 11.687 | 11.852 | 12.727 | 15.353 | 17.930 | 17.756 | 17.410 |
| Total debt | 11.376 | 14.126 | 20.612 | 15.731 | 15.845 | 16.684 | 20.687 | 22.864 | 22.461 | 21.884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KNUD ANDREASEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Andreasen | Management | 0 companies |