| Revenue | DKK 13,4M | +2% |
| EBITDA | DKK 3,1M | -17% |
| Net profit | DKK 2,5M | +1% |
| Total assets | DKK 20M | -4% |
| Equity | DKK 10,2M | +5% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.573 | 9.543 | 9.897 | 11.501 | 10.098 | 11.048 | 11.609 | 12.323 | 11.613 | 12.328 | 12.171 | 12.142 | 13.184 | 13.393 |
| Staff expenses | -6.590 | -7.613 | -7.200 | -7.332 | -8.069 | -8.409 | -8.627 | -8.846 | -9.108 | -10.041 | -9.299 | -9.411 | -9.420 | -10.277 |
| EBITDA | 2.983 | 1.930 | 2.697 | 4.170 | 2.029 | 2.639 | 2.981 | 3.478 | 2.506 | -239 | 2.872 | 2.732 | 3.764 | 3.115 |
| Depreciation & amort. | -775 | -933 | -804 | -625 | -593 | -526 | -576 | -700 | -770 | -914 | -1.052 | -1.187 | -1.064 | -957 |
| EBIT | 2.208 | 997 | 1.893 | 3.544 | 1.436 | 2.112 | 2.405 | 2.777 | 1.736 | -1.153 | 1.820 | 1.545 | 2.700 | 2.158 |
| Net financials | 1.383 | 1.238 | 585 | 877 | 1.402 | 1.695 | 1.213 | 1.670 | 912 | 1.275 | 668 | 14 | 414 | 872 |
| Profit before tax | 3.591 | 2.235 | 2.479 | 4.421 | 2.838 | 3.808 | 3.618 | 4.447 | 2.648 | 122 | 2.488 | 1.559 | 3.114 | 3.029 |
| Tax | 617 | 290 | 265 | 818 | 305 | 506 | 534 | 612 | 381 | -260 | 370 | 321 | 587 | 481 |
| Net profit | 2.974 | 1.945 | 2.214 | 3.603 | 2.533 | 3.302 | 3.084 | 3.835 | 2.267 | 382 | 2.119 | 1.237 | 2.528 | 2.549 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.320 | 21.084 | 20.554 | 20.207 | 19.097 | 19.857 | 21.071 | 23.614 | 24.131 | 21.755 | 19.971 | 18.653 | 20.916 | 19.990 |
| Equity | 13.978 | 11.814 | 10.737 | 10.715 | 9.001 | 10.300 | 11.171 | 12.731 | 12.443 | 11.335 | 9.003 | 8.242 | 9.668 | 10.199 |
| Long-term debt | 1.466 | 1.403 | 1.352 | 1.295 | 1.241 | 1.184 | 1.126 | 1.069 | 1.010 | 953 | 896 | 857 | 812 | 761 |
| Short-term debt | 7.394 | 7.451 | 8.417 | 8.197 | 8.856 | 8.373 | 8.773 | 9.815 | 10.678 | 9.467 | 10.072 | 9.554 | 10.435 | 9.029 |
| Total debt | 8.859 | 8.853 | 9.769 | 9.492 | 10.096 | 9.557 | 9.900 | 10.883 | 11.688 | 10.420 | 10.968 | 10.411 | 11.247 | 9.791 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IJ Audit | Audit | 1984 | — | — |
SC Audit | Audit | 1984 | — | — |
KA Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAH ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Jasper | Audit | 0 companies |
| Søren Christensen | Audit | 0 companies |
| Klaus Ahrenkilde | Management | 0 companies |
| Leif Klein Perkild | Board of Directors | 0 companies |
| Kashif Lak | Board of Directors | 0 companies |
| Henning Arp-Hansen | Board of Directors | 0 companies |
| Finn Schulz | Board of Directors | 0 companies |
| Anders Ahrenkilde | Board of Directors | 0 companies |
| Mona Ahrenkilde | Board of Directors | 0 companies |
| Aage Roune | Board of Directors | 0 companies |
| Jens Christian Linde | Board of Directors | 0 companies |
| Michael Hertz | Board of Directors | 0 companies |