| Revenue | DKK -77K | -120% |
| EBITDA | DKK -213K | -157% |
| Net profit | DKK 136K | -74% |
| Total assets | DKK 18M | +5% |
| Equity | DKK 9,7M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.335 | 649 | 1.405 | 750 | 749 | 1.042 | 1.588 | 1.523 | 843 | 993 | 722 | 379 | -77 |
| Staff expenses | -259 | -0 | -0 | -0 | -1 | -32 | -79 | -60 | -91 | -68 | -5 | -3 | -135 |
| EBITDA | 1.076 | 649 | 1.405 | 750 | 748 | 1.010 | 1.510 | 1.463 | 752 | 925 | 718 | 376 | -213 |
| Depreciation & amort. | -5 | -0 | -0 | -0 | -4 | -7 | -7 | -7 | -9 | -0 | -0 | -0 | -0 |
| EBIT | 1.071 | 649 | 1.405 | 750 | 744 | 1.004 | 1.503 | 1.457 | 743 | 925 | 718 | 376 | -213 |
| Net financials | -16 | 253 | 216 | -27 | -145 | 72 | -100 | -105 | 10 | 213 | 31 | 298 | 393 |
| Profit before tax | 1.055 | 902 | 1.621 | 723 | 599 | 1.076 | 1.403 | 1.351 | 754 | 1.138 | 749 | 674 | 180 |
| Tax | 190 | 227 | 398 | 176 | 134 | 238 | 309 | 299 | 167 | 250 | 165 | 148 | 44 |
| Net profit | 865 | 675 | 1.223 | 546 | 465 | 838 | 1.095 | 1.052 | 586 | 888 | 584 | 526 | 136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.616 | 2.709 | 4.376 | 5.963 | 7.703 | 8.150 | 10.074 | 11.689 | 14.223 | 14.829 | 16.851 | 17.139 | 17.964 |
| Equity | 1.845 | 1.801 | 3.023 | 3.570 | 4.035 | 4.872 | 5.967 | 7.019 | 7.605 | 8.493 | 9.077 | 9.603 | 9.739 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148 | 0 |
| Short-term debt | 1.771 | 909 | 1.353 | 2.393 | 3.667 | 3.277 | 4.106 | 4.668 | 6.618 | 6.336 | 7.773 | 7.387 | 8.225 |
| Total debt | 1.771 | 909 | 1.353 | 2.393 | 3.667 | 3.277 | 4.106 | 4.668 | 6.618 | 6.336 | 7.773 | 7.536 | 8.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 1982 | — | — |
KO Management | Management | 1982 | — | — |
TC Management | Management | 1998 | — | — |
GA Management | Management | 1984 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.A.C. INVEST ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Leif Stilling | Management | 0 companies |
| Klavs Olsen | Management | 0 companies |
| Thomas Christian Olsen | Management | 0 companies |
| Gunnar Aabye | Management | 0 companies |
| Kristian Mikael Engsig | Chief Executive Officer | 0 companies |
| Stig Christensen | Board of Directors | 0 companies |
| Finn Erik Dornonville de la Cour | Board of Directors | 0 companies |
| Ivan Heine Hermansen | Board of Directors | 0 companies |
| Christian Frederik Olsen | Board of Directors | 0 companies |
| Jacob Michael Engsig | Board of Directors | 0 companies |
| Cathrine Engsig | Chairman | 0 companies |
| Michael Georges Pieters | Board of Directors | 0 companies |
| Vagn Holck-Andersen | Board of Directors | 0 companies |
| Eberhard Georg Leschke | Board of Directors | 0 companies |
| Adam William Engsig | Board of Directors | 0 companies |
| Henrik Schrøder | Board of Directors | 0 companies |