| Revenue | DKK 1,1B | +2% |
| EBITDA | DKK -21,7M | -233% |
| Net profit | DKK 33M | +569% |
| Total assets | DKK 543,8M | -6% |
| Equity | DKK 40,9M | +421% |
| Employees | 1 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1.002.102 | 1.116.330 | 986.161 | 1.029.483 | 1.053.738 |
| Staff expenses | -142.649 | -157.219 | -153.047 | -155.038 | -152.326 |
| EBITDA | 6.784 | 12.884 | -1.007 | 16.294 | -21.711 |
| Depreciation & amort. | -9.152 | -8.151 | -8.707 | -8.092 | -6.560 |
| EBIT | -2.368 | 4.733 | -9.714 | 8.201 | -28.272 |
| Net financials | -4.602 | -1.586 | -2.956 | -3.262 | 61.308 |
| Profit before tax | -6.970 | 3.147 | -12.670 | 4.939 | 33.036 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -6.970 | 3.147 | -12.670 | 4.939 | 33.036 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 518.453 | 552.863 | 559.891 | 576.491 | 543.772 |
| Equity | 12.432 | 15.579 | 2.909 | 7.850 | 40.886 |
| Long-term debt | 41.557 | 35.520 | 27.224 | 163.270 | 100.657 |
| Short-term debt | 464.464 | 501.764 | 529.758 | 405.371 | 402.229 |
| Total debt | 506.021 | 537.284 | 556.982 | 568.641 | 502.886 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KS Management | Management | 1986 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Chairman | 2017 – 2023 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2005 – 2011 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2004 – 2005 | |
| Chairman | 2010 – 2017 | |
| Board of Directors | 1998 – 2007 | |
| Board of Directors | 1986 – 2010 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 1986 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2004 | |
| Company | 25–33.32% | 25–33.32% | 2004 | |
| Company | 15–19.99% | 15–19.99% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Skare | Management | 0 companies |
| Bruno Olesen | Chairman | 0 companies |
| Claus Juel Jensen | Board of Directors | 0 companies |
| Mogens Aaby | Board of Directors | 0 companies |
| Henrik Mikkelsen | Board of Directors | 0 companies |
| Claus Mørkøre Andersen | Board of Directors | 0 companies |
| Gert Jørn Kjeldsen | Board of Directors | 0 companies |
| Svend Bang Christiansen | Chairman | 0 companies |
| Preben Chresten Edvardt Sørensen Bjørn | Board of Directors | 0 companies |
| Carsten Tvede-Møller | Board of Directors | 0 companies |
| Jesper Rasmussen | Board of Directors | 0 companies |
| Birgith Dall Skare | Board of Directors | 0 companies |