| Revenue | DKK 1,6M | +205% |
| EBITDA | DKK 1M | +1973% |
| Net profit | DKK 757K | +90% |
| Total assets | DKK 44,4M | -5% |
| Equity | DKK 40,5M | -2% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.615 | 1.020 | 619 | 509 | 1.555 |
| Staff expenses | -347 | -344 | -373 | -564 | -530 |
| EBITDA | 13.269 | 676 | 246 | -55 | 1.025 |
| Depreciation & amort. | -337 | -341 | -361 | -462 | -656 |
| EBIT | 12.932 | 335 | -116 | -517 | 369 |
| Net financials | 8.908 | -194 | 686 | 1.028 | 599 |
| Profit before tax | 21.840 | 141 | 570 | 511 | 968 |
| Tax | 1.984 | 93 | 78 | 113 | 212 |
| Net profit | 19.856 | 48 | 492 | 398 | 757 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 66.518 | 50.668 | 46.619 | 46.469 | 44.368 |
| Equity | 62.138 | 44.041 | 42.818 | 41.501 | 40.542 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.117 | 4.336 | 1.576 | 2.779 | 1.676 |
| Total debt | 2.117 | 4.336 | 1.576 | 2.779 | 1.676 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Management | Management | 2020 |
CA Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10–14.99% | 10–14.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Individual | 10–14.99% | 10–14.99% | 2023 | |
| Individual | 5–9.99% | 5–9.99% | 2020 | |
| Individual | 5–9.99% | 5–9.99% | 2020 | |
| Individual | 5–9.99% | 5–9.99% | 2020 | |
| Individual | 5–9.99% | 5–9.99% | 2020 | |
| Individual | 5–9.99% | 5–9.99% | 2020 | |
| Company | 20–24.99% | 0% | 2022 | |
| Individual | 5–9.99% | 5–9.99% | 2020 | |
| Individual | 10–14.99% | 10–14.99% | 2020 | |
| Individual | 10–14.99% | 10–14.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Albrechtsen Mouritsen | Management | 0 companies |
| Carsten Aarslew-Jensen | Management | 0 companies |
| Erik Schou Stavnstrup | Board of Directors | 0 companies |
| Helle Hvilshøj | Board of Directors | 0 companies |
| Morten Jensen | Chairman | 0 companies |
| Lise Aarslew-Jensen | Board of Directors | 0 companies |