| Revenue | DKK 3,9M | -20% |
| EBITDA | DKK 675K | -48% |
| Net profit | DKK 328K | -62% |
| Total assets | DKK 5,8M | -11% |
| Equity | DKK 458K | -80% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.497 | 2.969 | 3.034 | 3.590 | 2.429 | 3.112 | 2.684 | 3.099 | 4.872 | 3.913 |
| Staff expenses | -1.614 | -2.165 | -2.627 | -2.377 | -2.516 | -2.429 | -2.485 | -2.863 | -3.572 | -3.238 |
| EBITDA | 883 | 804 | 407 | 1.213 | -87 | 683 | 199 | 236 | 1.300 | 675 |
| Depreciation & amort. | -90 | -228 | -225 | -217 | -64 | -40 | -43 | -44 | -59 | -81 |
| EBIT | 793 | 576 | 182 | 995 | -151 | 643 | 156 | 192 | 1.241 | 594 |
| Net financials | -160 | -77 | -67 | -27 | 2 | -38 | 20 | -70 | -141 | -170 |
| Profit before tax | 632 | 499 | 115 | 968 | -149 | 606 | 176 | 122 | 1.101 | 425 |
| Tax | 149 | 111 | 27 | 214 | -32 | 133 | 39 | 27 | 242 | 97 |
| Net profit | 483 | 388 | 89 | 754 | -116 | 472 | 137 | 95 | 858 | 328 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.867 | 3.079 | 2.543 | 3.451 | 4.552 | 4.842 | 2.253 | 4.847 | 6.532 | 5.796 |
| Equity | 533 | 921 | 1.010 | 1.764 | 768 | 1.240 | 1.377 | 1.472 | 2.330 | 458 |
| Long-term debt | 840 | 600 | 360 | 120 | 44 | 125 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.487 | 1.558 | 1.173 | 1.567 | 3.739 | 3.477 | 876 | 3.376 | 4.202 | 5.336 |
| Total debt | 2.327 | 2.158 | 1.533 | 1.687 | 3.784 | 3.602 | 876 | 3.376 | 4.202 | 5.336 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KENSHOU ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ankjær | Chief Executive Officer | 0 companies |
| Charlotte Sandbye Ankjær | Chairman | 0 companies |