| Revenue | DKK 16,4M | +52% |
| EBITDA | DKK 7,3M | +87% |
| Net profit | DKK 5M | +43% |
| Total assets | DKK 49,7M | -4% |
| Equity | DKK 21M | +12% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.872 | 9.656 | 7.374 | 10.775 | 16.359 |
| Staff expenses | -7.089 | -7.136 | -5.137 | -6.888 | -9.108 |
| EBITDA | 2.783 | 2.521 | 2.238 | 3.887 | 7.251 |
| Depreciation & amort. | -890 | -1.042 | -1.011 | -1.022 | -1.060 |
| EBIT | 1.893 | 1.479 | 1.227 | 2.865 | 6.191 |
| Net financials | -272 | -279 | -787 | 1.303 | 357 |
| Profit before tax | 1.621 | 1.199 | 440 | 4.168 | 6.549 |
| Tax | 382 | 271 | 111 | 666 | 1.525 |
| Net profit | 1.240 | 929 | 328 | 3.502 | 5.024 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 45.750 | 38.700 | 42.282 | 51.512 | 49.677 |
| Equity | 17.441 | 16.370 | 15.698 | 18.750 | 21.023 |
| Long-term debt | 7.757 | 8.432 | 6.661 | 5.565 | 6.069 |
| Short-term debt | 18.587 | 12.988 | 17.765 | 23.829 | 18.813 |
| Total debt | 26.343 | 21.420 | 24.426 | 29.395 | 24.882 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 1987 |
| Former (1) | ||
SS Management | Management | 1987 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 1987 | |
| Former (4) | ||
| Board of Directors | 1997 – 1999 | |
| Board of Directors | 1987 – 1995 | |
| Board of Directors | 1997 – 1999 | |
| Board of Directors | 1999 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 100% | 2022 | |
| Company | 10–14.99% | 0% | 2022 | |
| Company | 10–14.99% | 0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Kim Skov Carlsen | Management | 0 companies |
| André Philippe Christian Lønborg Carlsen | Board of Directors | 0 companies |
| Erik Bank Lauridsen | Board of Directors | 0 companies |
| Jeanne Marie Christelle Lønborg Holmes | Board of Directors | 0 companies |
| Leo Juhl Christensen | Board of Directors | 0 companies |
| Niels Erik Hedeager | Board of Directors | 0 companies |
| Holger Refslund | Board of Directors | 0 companies |
| Inge Marie Carlsen | Board of Directors | 0 companies |