| Revenue | DKK 14,6M | -10% |
| EBITDA | DKK 6,1M | -23% |
| Net profit | DKK 4,7M | -25% |
| Total assets | DKK 31,4M | +1% |
| Equity | DKK 23,8M | -7% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 92.470 | 54.814 | 13.882 | 16.232 | 14.623 |
| Staff expenses | -8.047 | -8.041 | -6.820 | -8.364 | -8.534 |
| EBITDA | 84.423 | 46.773 | 7.062 | 7.868 | 6.089 |
| Depreciation & amort. | -242 | -98 | -145 | -220 | -211 |
| EBIT | 84.181 | 46.675 | 6.916 | 7.648 | 5.878 |
| Net financials | -712 | -36 | 1.125 | 406 | 195 |
| Profit before tax | 83.469 | 46.639 | 8.041 | 8.054 | 6.073 |
| Tax | 18.428 | 10.268 | 1.785 | 1.775 | 1.337 |
| Net profit | 65.041 | 36.372 | 6.257 | 6.279 | 4.737 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 120.175 | 65.228 | 34.442 | 31.221 | 31.449 |
| Equity | 87.696 | 59.068 | 29.324 | 25.604 | 23.840 |
| Long-term debt | 6 | 1 | 192 | 153 | 0 |
| Short-term debt | 32.473 | 6.159 | 4.925 | 5.464 | 7.494 |
| Total debt | 32.473 | 6.159 | 4.925 | 5.464 | 7.494 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (4) | ||
ET | Audit | 1993 – 1994 |
HP Management | Management | 2012 – 2026 |
NE Management | Management | 1993 – 2003 |
PE Management | Management | 1993 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Former (11) | ||
| Board of Directors | 2007 – 2012 | |
| Chairman | 2012 – 2013 | |
| Chairman | 2014 – 2015 | |
| Chairman | 2015 – 2022 | |
| Chairman | 1999 – 2003 | |
| Board of Directors | 1999 – 2003 | |
| Chairman | 2003 – 2012 | |
| Board of Directors | 2012 – 2013 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 2012 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Heinrich Preben Biehl | Management | 0 companies |
| Nils Erik Frandsen | Management | 0 companies |
| Kirsten Skovmøller Lysemose | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lars Harald Gerne | Board of Directors | 0 companies |
| Nils Olof Jantze | Chairman | 0 companies |
| Morten Willemoes Dyrner | Chairman | 0 companies |
| Peter Simonsbacka | Chairman | 0 companies |
| Haakon Rivertz Torgersen | Board of Directors | 0 companies |
| Eva Irene Aarestrup Frandsen | Chairman | 0 companies |
| Maria Aarestrup Frandsen | Board of Directors | 0 companies |
| Bernt Anker Clausen | Chairman | 0 companies |
| Michael Hartmann | Board of Directors | 0 companies |
| Carl Gören Ragnvald | Board of Directors | 0 companies |
| Rolf Mattias Bengtsson | Chairman | 0 companies |
| Jussi Sakari Kurittu | Chairman | 0 companies |
| Bernt Søgaard Farver | Board of Directors | 0 companies |
| Arthur Bernardino | Board of Directors | 0 companies |