| Revenue | DKK 54M | -2% |
| EBITDA | DKK 12,6M | -26% |
| Net profit | DKK 4,3M | -50% |
| Total assets | DKK 61,9M | +31% |
| Equity | DKK 28,7M | +18% |
| Employees | 60 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 34.768 | 40.311 | 44.724 | 55.128 | 54.033 |
| Staff expenses | -27.880 | -29.990 | -30.995 | -38.104 | -41.457 |
| EBITDA | 6.874 | 10.322 | 13.729 | 17.024 | 12.575 |
| Depreciation & amort. | -4.569 | -6.286 | -7.581 | -6.467 | -7.660 |
| EBIT | 2.305 | 4.035 | 6.148 | 10.557 | 4.915 |
| Net financials | 513 | -236 | 277 | 736 | 787 |
| Profit before tax | 2.818 | 3.799 | 6.425 | 11.293 | 5.702 |
| Tax | 662 | 1.329 | 1.654 | 2.672 | 1.401 |
| Net profit | 2.156 | 2.471 | 4.770 | 8.621 | 4.301 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25.286 | 26.556 | 42.800 | 47.310 | 61.938 |
| Equity | 8.522 | 10.993 | 15.763 | 24.384 | 28.685 |
| Long-term debt | 923 | 1.748 | 887 | 2.413 | 1.894 |
| Short-term debt | 14.976 | 13.372 | 24.940 | 19.043 | 30.382 |
| Total debt | 15.899 | 15.120 | 25.827 | 21.456 | 32.276 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KN Management | Management | 2023 |
CS Founder | Founder | 1991 |
| Former (1) | ||
GE Management | Management | 1991 – 1994 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Gerda Eleonora Søndergaard | Management | 0 companies |
| Kirsten Nielsen Søndergaard | Management | 0 companies |
| Carsten Skov Søndergaard | Founder | 0 companies |