| Revenue | DKK 10,6M | -2% |
| EBITDA | DKK 1,5M | -31% |
| Net profit | DKK 998K | -34% |
| Total assets | DKK 8,7M | +26% |
| Equity | DKK 1,5M | -25% |
| Employees | 15 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.670 | 2.677 | 4.264 | 6.342 | 7.679 | 8.246 | 9.931 | 10.283 | 10.531 | 10.808 | 10.646 |
| Staff expenses | -2.520 | -2.232 | -3.687 | -4.945 | -6.652 | -5.672 | -6.588 | -6.802 | -7.782 | -8.631 | -9.152 |
| EBITDA | 151 | 440 | 577 | 1.398 | 1.027 | 2.564 | 3.343 | 3.481 | 2.749 | 2.177 | 1.494 |
| Depreciation & amort. | -218 | -159 | -182 | -135 | -131 | -115 | -410 | -423 | -590 | -225 | -98 |
| EBIT | -68 | 281 | 395 | 1.263 | 896 | 2.449 | 2.933 | 3.058 | 2.158 | 1.952 | 1.396 |
| Net financials | -3 | -18 | -1 | 6 | 17 | 47 | -100 | -200 | -66 | -16 | -99 |
| Profit before tax | -80 | 263 | 394 | 1.268 | 913 | 2.497 | 2.834 | 2.857 | 2.092 | 1.936 | 1.298 |
| Tax | -14 | 62 | 92 | 283 | 211 | 556 | 632 | 652 | 470 | 431 | 299 |
| Net profit | -65 | 202 | 302 | 985 | 702 | 1.940 | 2.202 | 2.205 | 1.622 | 1.505 | 998 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.611 | 1.903 | 3.408 | 4.857 | 6.517 | 7.931 | 8.080 | 9.097 | 9.832 | 6.912 | 8.699 |
| Equity | 435 | 637 | 939 | 1.924 | 2.625 | 4.191 | 5.893 | 6.598 | 6.015 | 2.005 | 1.498 |
| Long-term debt | 32 | 34 | 0 | 0 | 0 | 524 | 270 | 0 | 0 | 1.500 | 1.500 |
| Short-term debt | 1.144 | 1.232 | 2.469 | 2.934 | 3.892 | 3.216 | 1.917 | 2.499 | 3.817 | 3.305 | 5.499 |
| Total debt | 1.176 | 1.266 | 2.469 | 2.934 | 3.892 | 3.740 | 2.187 | 2.499 | 3.817 | 4.805 | 6.999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Founder | Founder | 2014 | — | — |
KD Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHØNIX TAG ESBJERG A/S | Company | 100.0% | 100.0% | 2023 |
OliverEmmelieHaubjerg ApS | Company | 50.0% | 50.0% | 2022 |
Abit01 ApS | Company | 20.0% | 20.0% | 2018 |
CF1315 ApS | Company | 50.0% | 50.0% | 2022 |
NORDIC WATERPROOFING A/S | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Kjær | Founder | 0 companies |
| Kenneth Due Hansen | Management | 0 companies |
| Michael Nygaard Haubjerg | Chairman | 0 companies |
| Thomas Elmbæk Knudsen | Chairman | 0 companies |
| Christian Wraa Schlüter | Board of Directors | 0 companies |
| René Meyer Johannsen | Board of Directors | 0 companies |
| Jens Schelde-Rasmussen | Board of Directors | 0 companies |