| Revenue | DKK 190K | -43% |
| EBITDA | DKK -49K | -135% |
| Net profit | DKK -296K | +66% |
| Total assets | DKK 7,1M | +12% |
| Equity | DKK 5,1M | -6% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 638 | 484 | 680 | 335 | 190 |
| Staff expenses | -163 | -180 | -165 | -196 | -238 |
| EBITDA | 475 | 304 | 515 | 139 | -49 |
| Depreciation & amort. | -24 | -24 | -15 | -8 | -12 |
| EBIT | 452 | 280 | 500 | 131 | -61 |
| Net financials | 10 | -32 | -469 | -985 | -242 |
| Profit before tax | 462 | 248 | 31 | -854 | -303 |
| Tax | 101 | 56 | 109 | 14 | -7 |
| Net profit | 360 | 193 | -79 | -869 | -296 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.037 | 7.368 | 7.012 | 6.314 | 7.088 |
| Equity | 6.903 | 5.196 | 6.217 | 5.348 | 5.052 |
| Long-term debt | 102 | 57 | 110 | 175 | 0 |
| Short-term debt | 999 | 1.049 | 622 | 790 | 2.036 |
| Total debt | 1.101 | 1.106 | 732 | 966 | 2.036 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Management | Management | 1956 |
| Former (1) | ||
| Audit | 1956 – 1991 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 1956 – 2021 | |
| Board of Directors | 1956 – 1992 | |
| Board of Directors | 1956 – 1996 | |
| Chairman | 2002 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Aage Gerstenberg | Management | 0 companies |
| Revisionsfirmaet A. Engell-Nielsen | Audit | 0 companies |
| Anette Gerstenberg | Board of Directors | 0 companies |
| Børge Gerstenberg | Board of Directors | 0 companies |
| Anders Gerstenberg | Chairman | 0 companies |
| Arne Gerstenberg | Board of Directors | 0 companies |
| Søren Nikolaj Engel | Board of Directors | 0 companies |
| Thomas Troels Nielsen | Chairman | 0 companies |