| Revenue | DKK 19,4M | +63% |
| EBITDA | DKK 6M | +153% |
| Net profit | DKK 4,2M | +242% |
| Total assets | DKK 21M | +35% |
| Equity | DKK 12,6M | +35% |
| Employees | 30 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.559 | 11.603 | 11.961 | 12.675 | 11.726 | 11.918 | 11.880 | 19.377 |
| Staff expenses | -3.558 | -9.027 | -9.049 | -9.102 | -9.774 | -9.479 | -9.502 | -13.362 |
| EBITDA | 2.001 | 2.576 | 2.912 | 3.573 | 1.952 | 2.439 | 2.378 | 6.015 |
| Depreciation & amort. | -476 | -530 | -796 | -923 | -770 | -667 | -730 | -541 |
| EBIT | 1.525 | 2.046 | 2.116 | 2.651 | 1.182 | 1.772 | 1.648 | 5.474 |
| Net financials | -12 | -5 | -12 | -14 | -63 | -203 | -68 | -49 |
| Profit before tax | 1.513 | 2.041 | 2.103 | 2.637 | 1.119 | 1.568 | 1.580 | 5.425 |
| Tax | 342 | 450 | 464 | 581 | 244 | 344 | 342 | 1.193 |
| Net profit | 1.171 | 1.591 | 1.640 | 2.056 | 875 | 1.225 | 1.238 | 4.231 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6.799 | 9.154 | 7.704 | 8.498 | 11.620 | 16.032 | 15.562 | 20.971 |
| Equity | 1.221 | 2.312 | 3.452 | 4.608 | 2.882 | 8.107 | 9.345 | 12.576 |
| Long-term debt | 408 | 345 | 999 | 850 | 455 | 412 | 245 | 0 |
| Short-term debt | 5.170 | 6.496 | 3.253 | 3.041 | 8.282 | 7.513 | 5.936 | 8.230 |
| Total debt | 5.577 | 6.841 | 4.253 | 3.891 | 8.737 | 7.925 | 6.181 | 8.230 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKK Industri Aulum ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Bjerregaard Poulsen | Management | 0 companies |