| Revenue | DKK 3,1M | -2% |
| EBITDA | DKK 443K | +104% |
| Net profit | DKK 340K | +103% |
| Total assets | DKK 1,8M | +21% |
| Equity | DKK 865K | +28% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.247 | 2.945 | 2.806 | 3.218 | 3.139 |
| Staff expenses | -2.859 | -2.199 | -2.231 | -3.000 | -2.695 |
| EBITDA | 1.388 | 746 | 575 | 217 | 443 |
| Depreciation & amort. | -36 | -6 | -9 | -9 | -9 |
| EBIT | 1.352 | 740 | 566 | 209 | 435 |
| Net financials | -10 | -9 | -16 | 6 | -1 |
| Profit before tax | 1.341 | 730 | 550 | 215 | 436 |
| Tax | 296 | 161 | 126 | 47 | 96 |
| Net profit | 1.045 | 570 | 424 | 167 | 340 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.839 | 2.203 | 1.990 | 1.457 | 1.764 |
| Equity | 1.715 | 1.284 | 1.209 | 676 | 865 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.124 | 910 | 769 | 765 | 874 |
| Total debt | 1.124 | 910 | 769 | 765 | 874 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KS Founder | Founder | 1992 |
KS Management | Management | 2003 |
DS Founder | Founder | 1992 |
| Former (1) | ||
RJ | Audit | 1992 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2003 | |
| Chairman | 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kaja Søkrog | Founder | 0 companies |
| Kenneth Søkrog | Management | 0 companies |
| Dorthe Søkrog Høeg | Founder | 0 companies |
| Reg.revisor Jens Skov | Audit | 0 companies |
| Anja Gyrite Lærche Søkrog | Board of Directors | 0 companies |
| Kristian Søkrog | Chairman | 0 companies |