| Revenue | DKK 23,1M | +4% |
| EBITDA | DKK 4,5M | -4% |
| Net profit | DKK 3,3M | -6% |
| Total assets | DKK 6,5M | -9% |
| Equity | DKK 3,8M | -5% |
| Employees | 48 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.171 | 16.134 | 19.011 | 22.249 | 23.093 |
| Staff expenses | -10.640 | -13.529 | -15.633 | -17.563 | -18.597 |
| EBITDA | 1.530 | 2.605 | 3.374 | 4.673 | 4.496 |
| Depreciation & amort. | -122 | -170 | -176 | -184 | -204 |
| EBIT | 1.409 | 2.434 | 3.198 | 4.489 | 4.292 |
| Net financials | -23 | -26 | -0 | 53 | -3 |
| Profit before tax | 1.386 | 2.409 | 3.198 | 4.542 | 4.289 |
| Tax | 306 | 544 | 715 | 1.018 | 967 |
| Net profit | 1.080 | 1.865 | 2.483 | 3.524 | 3.323 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.560 | 5.040 | 6.345 | 7.150 | 6.496 |
| Equity | 1.211 | 2.365 | 2.983 | 4.024 | 3.823 |
| Long-term debt | 212 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.981 | 2.640 | 3.163 | 3.022 | 2.657 |
| Total debt | 3.193 | 2.640 | 3.163 | 3.022 | 2.657 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2007 |
| Former (1) | ||
PB Management | Management | 2005 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2021 | |
| Chairman | 2017 | |
| Former (7) | ||
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2007 – 2017 | |
| Chairman | 2002 – 2004 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2002 – 2004 | |
| Chairman | 2007 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kamilla Skalkhøj Oest | Management | 0 companies |
| Peter Børresen | Management | 0 companies |
| Henriette Thybo Børresen | Board of Directors | 0 companies |
| Claus Bech Nielsen | Board of Directors | 0 companies |
| Poul Mose Johansen | Chairman | 0 companies |
| Thomas Fisker Nielsen | Deputy Chairman | 0 companies |
| Helle Lykke Olsen | Chairman | 0 companies |
| Thomas Thomsen | Board of Directors | 0 companies |
| Thomas Ulderup | Board of Directors | 0 companies |
| Tom Levi Larsen | Board of Directors | 0 companies |
| Henrik Bloch | Chairman | 0 companies |