| Revenue | DKK 15,6M | +1% |
| EBITDA | DKK 1,6M | -16% |
| Net profit | DKK 1,2M | -18% |
| Total assets | DKK 3,8M | -13% |
| Equity | DKK 1,4M | -15% |
| Employees | 15 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.560 | 3.863 | 3.314 | 6.124 | 7.594 | 8.085 | 12.614 | 17.605 | 15.368 | 15.566 |
| Staff expenses | -1.368 | -2.928 | -2.547 | -4.456 | -4.971 | -5.640 | -7.904 | -13.633 | -13.485 | -13.976 |
| EBITDA | 192 | 936 | 767 | 1.668 | 2.623 | 2.445 | 4.711 | 3.972 | 1.883 | 1.590 |
| Depreciation & amort. | -0 | -24 | -82 | -92 | -68 | -54 | -43 | -34 | -66 | -63 |
| EBIT | 192 | 912 | 685 | 1.576 | 2.554 | 2.391 | 4.668 | 3.938 | 1.817 | 1.526 |
| Net financials | -4 | -5 | -5 | -11 | -19 | -33 | -26 | 11 | 37 | -4 |
| Profit before tax | 187 | 907 | 680 | 1.565 | 2.535 | 2.357 | 4.642 | 3.948 | 1.854 | 1.522 |
| Tax | 44 | 200 | 150 | 344 | 559 | 520 | 1.022 | 869 | 408 | 336 |
| Net profit | 144 | 707 | 530 | 1.221 | 1.976 | 1.838 | 3.620 | 3.079 | 1.446 | 1.187 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 516 | 1.626 | 1.285 | 2.712 | 4.440 | 4.874 | 7.529 | 6.597 | 4.423 | 3.848 |
| Equity | 194 | 901 | 731 | 1.452 | 2.228 | 2.090 | 3.880 | 3.339 | 1.706 | 1.448 |
| Long-term debt | 44 | 175 | 157 | 351 | 567 | 526 | 1.027 | 866 | 411 | 340 |
| Short-term debt | 279 | 526 | 379 | 898 | 1.642 | 2.259 | 2.622 | 2.392 | 2.305 | 2.060 |
| Total debt | 322 | 701 | 536 | 1.249 | 2.209 | 2.785 | 3.649 | 3.258 | 2.716 | 2.400 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PINGALA A/S | Company | 50.0% | 100.0% | 2019 |
BS HØJBJERG HOLDING ApS | Company | 10.0% | 0.0% | 2016 |
| Individual | 10.0% | 0.0% | 2019 | |
Business Holding 2019 ApS | Company | 10.0% | 0.0% | 2019 |
Siiille ApS | Company | 5.0% | 0.0% | 2022 |
Alexana Holding ApS | Company | 5.0% | 0.0% | 2025 |
RAndersen Invest IVS | Company | 10.0% | 0.0% | 2017 |
Fosgerau Laursen Holding IVS | Company | 10.0% | 0.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Alexandar Marc Højlund | Management | 0 companies |
| Henrik Berg Andersen | Board of Directors | 0 companies |
| Anders Nielsen | Chairman | 0 companies |