| Revenue | DKK 4,6M | +3631% |
| EBITDA | DKK 4,5M | +5864% |
| Net profit | DKK 2,8M | +8162% |
| Total assets | DKK 6,9M | +10% |
| Equity | DKK 3,7M | +336% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.233 | -177 | 2.730 | -1.393 | 1.796 | 1.051 | 1.272 | 480 | -412 | -399 | -569 | -71 | 125 | 4.646 |
| Staff expenses | -497 | -718 | -789 | -598 | -718 | -394 | -407 | -390 | -344 | -85 | -91 | -225 | -202 | -181 |
| EBITDA | -950 | -895 | 1.941 | -1.991 | 1.078 | 657 | 865 | 89 | -756 | -483 | -660 | -296 | -77 | 4.464 |
| Depreciation & amort. | -412 | -453 | -433 | -455 | -456 | -475 | -578 | -487 | -437 | -408 | -309 | -0 | -0 | -838 |
| EBIT | -1.362 | -1.348 | 1.508 | -2.446 | 621 | 183 | 287 | -398 | -1.192 | -891 | -969 | -296 | -77 | 3.627 |
| Net financials | -816 | 847 | -151 | -2.506 | -3.574 | -754 | 805 | 4.604 | 369 | 1.910 | 1.721 | -84 | -126 | -7 |
| Profit before tax | -2.178 | -501 | 1.357 | -4.952 | -2.953 | -571 | 1.093 | 4.206 | -823 | 1.019 | 753 | -380 | -203 | 3.620 |
| Tax | -529 | 584 | 814 | -249 | 111 | 229 | -12 | 31 | -177 | 233 | -134 | 53 | -238 | 788 |
| Net profit | -1.649 | -1.085 | 543 | -4.703 | -3.064 | -801 | 1.104 | 4.175 | -646 | 787 | 886 | -433 | 34 | 2.832 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.803 | 33.546 | 36.530 | 32.736 | 28.280 | 26.617 | 23.028 | 24.340 | 19.721 | 28.131 | 9.424 | 9.349 | 6.286 | 6.916 |
| Equity | 27.240 | 26.154 | 26.697 | 17.895 | 14.831 | 14.030 | 15.135 | 17.085 | 16.438 | 20.345 | 4.361 | 4.808 | 842 | 3.674 |
| Long-term debt | 2.000 | 2.000 | 6.000 | 5.000 | 6.000 | 5.637 | 2.000 | 2.029 | 2.000 | 2.221 | 8 | 2.329 | 0 | 0 |
| Short-term debt | 4.564 | 5.391 | 3.833 | 9.841 | 7.449 | 6.950 | 5.894 | 5.226 | 1.283 | 4.707 | 4.339 | 2.212 | 5.444 | 3.242 |
| Total debt | 6.564 | 7.391 | 9.833 | 14.841 | 13.449 | 12.587 | 7.894 | 7.256 | 3.283 | 6.928 | 4.347 | 4.541 | 5.444 | 3.242 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1981 | — | — | |
KA Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
KK Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PERANKI HOLDING A/S | Company | 100.0% | 100.0% | 2021 |
KAG HOLDING A/S | Company | 50.0% | 50.0% | 2009 |
ANG HOLDING A/S | Company | 20.0% | 20.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet A. Engell-Nielsen | Audit | 0 companies |
| Knud Aage Gerstenberg | Chief Executive Officer | 0 companies |
| Kim Kirkeby | Management | 0 companies |
| Anette Gerstenberg | Board of Directors | 0 companies |
| Børge Gerstenberg | Board of Directors | 0 companies |
| Vivian Weis Byrholt | Board of Directors | 0 companies |
| Anders Gerstenberg | Board of Directors | 0 companies |
| Hanne Jungdal Dannulat | Board of Directors | 0 companies |
| Arne Gerstenberg | Board of Directors | 0 companies |
| Jens Borelli-Kjær | Board of Directors | 0 companies |
| Søren Nikolaj Engel | Board of Directors | 0 companies |
| Pernille Gerstenberg | Chairman | 0 companies |
| Thomas Troels Nielsen | Board of Directors | 0 companies |