| Revenue | DKK -144K | +1% |
| EBITDA | DKK -637K | -26% |
| Net profit | DKK 1,5M | +92% |
| Total assets | DKK 29,2M | +6% |
| Equity | DKK 27,3M | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -190 | 221 | -68 | 60 | 7 | -117 | -145 | -135 | -135 | -147 | -132 | -141 | -144 |
| Staff expenses | -302 | -446 | -243 | -420 | -473 | -242 | -40 | -293 | -282 | -322 | -484 | -363 | -493 |
| EBITDA | -597 | -264 | -311 | -360 | -467 | -360 | -185 | -429 | -417 | -470 | -615 | -504 | -637 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -597 | -264 | -311 | -360 | -467 | -360 | -185 | -429 | -417 | -470 | -615 | -504 | -637 |
| Net financials | 2.062 | 756 | 2.676 | 156 | 2.373 | 1.746 | -1.089 | 3.642 | 1.855 | 3.320 | -2.517 | 1.459 | 2.505 |
| Profit before tax | 1.465 | 491 | 2.365 | -205 | 1.906 | 1.386 | -1.274 | 3.213 | 1.438 | 2.850 | -3.132 | 955 | 1.869 |
| Tax | 569 | 180 | 580 | -13 | 392 | 298 | -280 | 707 | 183 | 627 | -683 | 193 | 409 |
| Net profit | 896 | 312 | 1.785 | -192 | 1.514 | 1.088 | -994 | 2.506 | 1.255 | 2.223 | -2.449 | 761 | 1.460 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.823 | 27.380 | 29.036 | 24.051 | 24.617 | 25.720 | 24.384 | 26.417 | 27.362 | 30.081 | 27.007 | 27.476 | 29.201 |
| Equity | 27.015 | 27.027 | 28.112 | 22.921 | 23.935 | 24.723 | 23.229 | 25.235 | 26.290 | 28.400 | 25.451 | 25.212 | 27.308 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.807 | 353 | 924 | 1.131 | 682 | 997 | 1.155 | 1.182 | 1.071 | 1.681 | 1.556 | 2.264 | 1.893 |
| Total debt | 1.807 | 353 | 924 | 1.131 | 682 | 997 | 1.155 | 1.182 | 1.071 | 1.681 | 1.556 | 2.264 | 1.893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2001 | — | — |
HS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Søgaard | Management | 0 companies |
| Helle Sørensen | Management | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |