| Revenue | DKK 3,7M | -30% |
| EBITDA | DKK 3,3M | +59% |
| Net profit | DKK 937K | +427% |
| Total assets | DKK 76,1M | +0% |
| Equity | DKK 26,8M | +4% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 923 | 1.654 | 1.963 | 2.433 | 4.037 | 2.760 | 2.217 | 4.140 | 3.812 | 5.294 | 3.720 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -272 | -0 | -0 | -0 |
| EBITDA | 923 | 1.654 | 1.963 | 3.160 | 4.037 | 2.760 | 2.217 | 3.868 | 3.812 | 2.087 | 3.316 |
| Depreciation & amort. | -220 | -521 | -850 | 364 | -1.135 | -964 | -815 | -1.009 | -3 | -17 | -3 |
| EBIT | 703 | 1.133 | 1.113 | 2.796 | 2.902 | 1.796 | 1.402 | 2.858 | 3.809 | 2.070 | 3.313 |
| Net financials | -85 | -368 | -378 | -757 | -880 | -903 | -1.080 | -1.666 | -1.665 | -1.842 | -1.884 |
| Profit before tax | 618 | 765 | 736 | 2.039 | 2.023 | 893 | 322 | 1.192 | 2.143 | 228 | 1.833 |
| Tax | 137 | 168 | 164 | 224 | 635 | 202 | 97 | 327 | 514 | 50 | 896 |
| Net profit | 481 | 596 | 572 | 1.815 | 1.388 | 691 | 225 | 865 | 1.630 | 178 | 937 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.281 | 14.757 | 17.549 | 39.575 | 44.526 | 44.027 | 55.419 | 56.859 | 76.577 | 76.379 | 76.062 |
| Equity | 531 | 1.127 | 1.698 | 3.514 | 4.901 | 5.593 | 11.478 | 12.343 | 25.702 | 25.879 | 26.816 |
| Long-term debt | 0 | 7.908 | 7.538 | 19.066 | 19.259 | 17.118 | 15.161 | 25.986 | 24.544 | 30.596 | 30.314 |
| Short-term debt | 10.633 | 5.471 | 7.915 | 16.425 | 19.659 | 21.126 | 26.847 | 16.477 | 20.555 | 14.441 | 13.468 |
| Total debt | 10.633 | 13.379 | 15.453 | 35.491 | 38.919 | 38.244 | 42.007 | 42.463 | 45.099 | 45.036 | 43.782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Founder | Founder | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASAGroup A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Agerfeldt Sommer | Founder | 0 companies |
| Jakob Bisgaard | Chairman | 0 companies |