| Revenue | DKK 109M | +55% |
| EBITDA | DKK 17,7M | +45% |
| Net profit | DKK 9,2M | +65% |
| Total assets | DKK 79,1M | +56% |
| Equity | DKK 31,8M | +67% |
| Employees | 185 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 62.376 | 46.398 | 58.947 | 70.410 | 108.989 |
| Staff expenses | -51.364 | -40.438 | -48.149 | -58.219 | -91.293 |
| EBITDA | 11.012 | 5.960 | 10.798 | 12.191 | 17.696 |
| Depreciation & amort. | -3.030 | -2.894 | -2.902 | -4.289 | -5.253 |
| EBIT | 7.982 | 3.066 | 7.896 | 7.902 | 12.443 |
| Net financials | 30 | 66 | -222 | -701 | -557 |
| Profit before tax | 8.012 | 3.132 | 7.674 | 7.201 | 11.886 |
| Tax | 1.769 | 692 | 1.684 | 1.611 | 2.669 |
| Net profit | 6.243 | 2.440 | 5.990 | 5.590 | 9.217 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 47.540 | 40.607 | 50.962 | 50.559 | 79.098 |
| Equity | 23.200 | 19.440 | 18.430 | 19.020 | 31.778 |
| Long-term debt | 4.362 | 2.630 | 4.997 | 3.498 | 4.117 |
| Short-term debt | 19.978 | 18.537 | 27.535 | 28.031 | 43.077 |
| Total debt | 24.340 | 21.167 | 32.532 | 31.529 | 47.194 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KS Management | Management | 2009 |
SS Founder | Founder | 1986 |
PE | Founder | 1986 |
| Former (3) | ||
TE Management | Management | 1986 – 1996 |
KS Management | Management | 1996 – 2009 |
LB Management | Management | 1986 – 1987 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2011 | |
| Board of Directors | 2026 | |
| Former (7) | ||
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 1986 – 1987 | |
| Board of Directors | 1986 – 1987 | |
| Chairman | 2010 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 100% | 100% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Edgar Hansen | Management | 0 companies |
| Knud Svarrer | Management | 0 companies |
| Leif Bjarne Wolf | Management | 0 companies |
| Kristian Svarrer | Management | 0 companies |
| Susanne Saul Stakemann | Founder | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Kim Hedegaard Sørensen | Chairman | 0 companies |
| Lisbeth Grensteen Svarrer | Board of Directors | 0 companies |
| Jens Peder Ravn Thomsen | Board of Directors | 0 companies |
| Mikael Hedager Würtz | Board of Directors | 0 companies |
| Jørn Johansen | Board of Directors | 0 companies |
| Ulf Preisler | Board of Directors | 0 companies |
| Helge Bach Nielsen | Board of Directors | 0 companies |
| Stefan Horndahl | Board of Directors | 0 companies |
| Rasmus Melbye Rozentals | Board of Directors | 0 companies |
| Kasper Svarrer | Chairman | 0 companies |