| Revenue | DKK 1,5M | +5% |
| EBITDA | DKK 1M | -22% |
| Net profit | DKK 361K | -15% |
| Total assets | DKK 4,5M | +9% |
| Equity | DKK 2,7M | -1% |
| Employees | 3 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 886 | 2.383 | 1.438 | 1.414 | 1.940 | 2.265 | 1.468 | 1.538 |
| Staff expenses | -0 | -1.699 | -1.610 | -1.552 | -1.973 | -1.897 | -1.817 | -2.397 |
| EBITDA | -86 | -143 | 1.262 | 1.278 | 1.577 | 1.637 | 1.321 | 1.033 |
| Depreciation & amort. | -0 | -0 | -769 | -769 | -769 | -769 | -769 | -590 |
| EBIT | -86 | -143 | 493 | 510 | 808 | 868 | 552 | 443 |
| Net financials | -105 | -234 | -197 | -152 | -99 | -46 | -6 | 23 |
| Profit before tax | -191 | -377 | 296 | 358 | 709 | 822 | 546 | 465 |
| Tax | -42 | -64 | 51 | 83 | 159 | 185 | 123 | 105 |
| Net profit | -149 | -313 | 245 | 274 | 551 | 638 | 423 | 361 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.221 | 6.741 | 5.794 | 5.483 | 5.278 | 5.114 | 4.085 | 4.462 |
| Equity | 1.596 | 1.283 | 1.528 | 1.803 | 2.353 | 2.991 | 2.714 | 2.675 |
| Long-term debt | 4.018 | 3.383 | 2.408 | 1.399 | 333 | 0 | 0 | 0 |
| Short-term debt | 1.608 | 2.075 | 1.857 | 2.254 | 2.406 | 1.873 | 1.147 | 1.667 |
| Total debt | 5.625 | 5.458 | 4.265 | 3.652 | 2.739 | 1.873 | 1.147 | 1.667 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAFASA Invest ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kennet Arvedsen | Management | 0 companies |
| Kristoffer Melchior Arvedsen | Board of Directors | 0 companies |
| Lone Arvedsen | Board of Directors | 0 companies |