| Revenue | DKK 1,3M | -12% |
| EBITDA | DKK -95K | -244% |
| Net profit | DKK -41K | -186% |
| Total assets | DKK 9M | +3% |
| Equity | DKK 7,8M | -1% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.221 | 4.363 | 2.479 | 1.492 | 1.314 |
| Staff expenses | -2.171 | -2.353 | -1.861 | -1.426 | -1.409 |
| EBITDA | 1.051 | 2.010 | 619 | 66 | -95 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.051 | 2.010 | 619 | 66 | -95 |
| Net financials | -0 | -16 | 7 | -5 | 54 |
| Profit before tax | 1.050 | 1.994 | 626 | 61 | -41 |
| Tax | -0 | 52 | 138 | 13 | -0 |
| Net profit | 1.050 | 1.942 | 488 | 48 | -41 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.089 | 8.684 | 9.795 | 8.715 | 8.991 |
| Equity | 5.397 | 7.339 | 7.827 | 7.875 | 7.834 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.693 | 1.345 | 1.968 | 840 | 1.157 |
| Total debt | 1.693 | 1.345 | 1.968 | 840 | 1.157 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Founder | 1986 | |
| Former (2) | ||
| Audit | 1986 – 1989 | |
KS Management | Management | 1986 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (6) | ||
| Board of Directors | 1986 – 2003 | |
| Board of Directors | 2003 – 2008 | |
| Board of Directors | 1986 – 2008 | |
| Board of Directors | 2008 – 2023 | |
| Chairman | 2009 – 2023 | |
| Board of Directors | 2008 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Klaus Saxtorph Berthelsen | Management | 0 companies |
| Associated Weavers Europe N.V Belgien | Founder | 0 companies |
| Michel Denys | Board of Directors | 0 companies |
| Dries Antoon George Bossuyt | Board of Directors | 0 companies |
| Henri Van Dierdonck | Board of Directors | 0 companies |
| Edward Anne-Marie Willy Colle | Board of Directors | 0 companies |
| Stefaan M .E. Colle | Board of Directors | 0 companies |
| Erik Lucien Judith Deporte | Chairman | 0 companies |
| Michel Van Waeyenberge | Chairman | 0 companies |
| Dirk Albert Dees | Board of Directors | 0 companies |