| Revenue | DKK 613,6M | +48% |
| EBITDA | DKK 42,5M | +340% |
| Net profit | DKK 32,7M | +309% |
| Total assets | DKK 123M | +62% |
| Equity | DKK 49,4M | +148% |
| Employees | 111 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 76.673 | 305.561 | 323.564 | 415.268 | 613.608 |
| Staff expenses | -12.125 | -28.602 | -30.815 | -45.615 | -57.925 |
| EBITDA | 1.142 | 4.584 | 4.771 | 9.661 | 42.525 |
| Depreciation & amort. | -423 | -1.255 | -1.737 | -751 | -1.690 |
| EBIT | 719 | 3.329 | 3.034 | 8.910 | 40.835 |
| Net financials | -166 | -586 | 504 | 1.342 | 1.117 |
| Profit before tax | 553 | 2.743 | 3.538 | 10.252 | 41.952 |
| Tax | 104 | 590 | 777 | 2.240 | 9.224 |
| Net profit | 449 | 2.153 | 2.761 | 8.012 | 32.728 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20.595 | 35.192 | 45.035 | 76.115 | 123.039 |
| Equity | 5.449 | 6.635 | 5.211 | 19.937 | 49.354 |
| Long-term debt | 4.000 | 4.000 | 3.600 | 0 | 0 |
| Short-term debt | 11.023 | 24.557 | 36.220 | 56.178 | 73.659 |
| Total debt | 15.023 | 28.557 | 39.820 | 56.178 | 73.659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Travelheart Fly A/S | Company | 50.0% | 50.0% | 2024 |
Autobahn Invest ApS | Company | 15.0% | 15.0% | 2021 |
AIRCAT HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
RK REN HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
MCJ HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
ÅC FLY A/S | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Pilsgaard Ren | Management | 0 companies |
| Peder Hornshøj | Board of Directors | 0 companies |
| Bjarke Skeltved Hansen | Board of Directors | 0 companies |
| Claus Frees Sørensen | Board of Directors | 0 companies |
| Carsten Kenneth Jensen | Board of Directors | 0 companies |
| Jimmy Arly Larsen | Board of Directors | 0 companies |
| Ole Hedemann | Chairman | 0 companies |