| Revenue | DKK 25,1M | +9% |
| EBITDA | DKK 2,7M | +2% |
| Net profit | DKK 1,3M | +19% |
| Total assets | DKK 28,4M | +8% |
| Equity | DKK 8,4M | +18% |
| Employees | 49 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.964 | 24.377 | 23.564 | 23.018 | 25.088 |
| Staff expenses | -18.989 | -18.951 | -18.830 | -20.235 | -22.347 |
| EBITDA | 975 | 5.425 | 4.733 | 2.688 | 2.740 |
| Depreciation & amort. | -679 | -848 | -781 | -1.092 | -943 |
| EBIT | 296 | 4.578 | 3.953 | 1.596 | 1.798 |
| Net financials | -157 | -102 | -37 | -232 | -152 |
| Profit before tax | 139 | 4.475 | 3.915 | 1.363 | 1.646 |
| Tax | 32 | 989 | 866 | 310 | 389 |
| Net profit | 106 | 3.486 | 3.049 | 1.054 | 1.257 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.602 | 21.097 | 20.595 | 26.231 | 28.433 |
| Equity | 4.471 | 7.957 | 7.606 | 7.160 | 8.417 |
| Long-term debt | 2.564 | 2.692 | 2.907 | 7.657 | 6.503 |
| Short-term debt | 6.963 | 9.729 | 8.640 | 10.203 | 12.648 |
| Total debt | 9.527 | 12.421 | 11.547 | 17.860 | 19.151 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NK Management | Management | 2008 |
TK Management | Management | 2008 |
| Former (2) | ||
| Audit | 1984 – 1993 | |
HE Management | Management | 1984 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2008 | |
| Chairman | 2025 | |
| Former (2) | ||
| Chairman | 2008 – 2025 | |
EK | Board of Directors | 2008 – 2015 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Kaa Astrup | Management | 0 companies |
| Revisionsfirmaet Terpling & Ve stergaard | Audit | 0 companies |
| Thomas Kaa | Management | 0 companies |
| Hans Egon Kaa | Management | 0 companies |
| Karen Astrup | Board of Directors | 0 companies |
| Claus Damsgaard | Chairman | 0 companies |
| Jørgen Alfred Astrup | Chairman | 0 companies |
| Else Kaa | Board of Directors | 0 companies |