| Revenue | DKK 5,7M | +55% |
| EBITDA | DKK 900K | +31% |
| Net profit | DKK 455K | +151% |
| Total assets | DKK 7M | +33% |
| Equity | DKK 2,8M | +20% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.736 | 3.089 | 5.347 | 3.685 | 5.713 |
| Staff expenses | -1.933 | -2.032 | -2.543 | -2.999 | -4.813 |
| EBITDA | 1.802 | 1.058 | 2.804 | 686 | 900 |
| Depreciation & amort. | -208 | -246 | -458 | -466 | -323 |
| EBIT | 1.594 | 811 | 2.346 | 220 | 577 |
| Net financials | 7 | 90 | 11 | 16 | 9 |
| Profit before tax | 1.601 | 901 | 2.357 | 236 | 586 |
| Tax | 352 | 198 | 521 | 55 | 132 |
| Net profit | 1.249 | 703 | 1.836 | 181 | 455 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.493 | 5.415 | 6.937 | 5.261 | 7.000 |
| Equity | 1.998 | 2.701 | 3.937 | 2.318 | 2.772 |
| Long-term debt | 113 | 187 | 0 | 0 | 0 |
| Short-term debt | 3.382 | 2.527 | 3.000 | 2.935 | 4.228 |
| Total debt | 3.495 | 2.714 | 3.000 | 2.935 | 4.228 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Aage Nielsen | Management | 0 companies |
| Morten Bo Kure-Nielsen | Board of Directors | 0 companies |
| Lenna Nielsen | Board of Directors | 0 companies |