| Revenue | DKK 6,4M | -21% |
| EBITDA | DKK 2,2M | -51% |
| Net profit | DKK 1,7M | -53% |
| Total assets | DKK 9,7M | -32% |
| Equity | DKK 2,3M | -44% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 949 | 4.357 | 5.118 | 8.082 | 6.412 |
| Staff expenses | -2.329 | -3.011 | -3.088 | -3.641 | -4.226 |
| EBITDA | -1.381 | 1.347 | 2.030 | 4.441 | 2.186 |
| Depreciation & amort. | -36 | -77 | -66 | -64 | -54 |
| EBIT | -1.417 | 1.270 | 1.964 | 4.377 | 2.132 |
| Net financials | -48 | -52 | 42 | 193 | 26 |
| Profit before tax | -1.465 | 1.217 | 2.006 | 4.570 | 2.158 |
| Tax | -314 | 272 | 446 | 1.012 | 490 |
| Net profit | -1.152 | 946 | 1.560 | 3.558 | 1.669 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.664 | 15.739 | 12.230 | 14.213 | 9.730 |
| Equity | -323 | 622 | 2.182 | 4.181 | 2.349 |
| Long-term debt | 246 | 175 | 175 | 193 | 652 |
| Short-term debt | 11.741 | 14.941 | 9.872 | 9.839 | 6.728 |
| Total debt | 11.988 | 15.117 | 10.048 | 10.032 | 7.381 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS Management | Management | 2021 |
CL Management | Management | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 66.67–89.99% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Svoldgaard | Management | 0 companies |
| Carsten Ljørring Svoldgaard | Management | 0 companies |
| Roman Velke | Board of Directors | 0 companies |
| David Reinecke | Board of Directors | 0 companies |
| Detleff Kornett | Chairman | 0 companies |
| Jacqueline Zich | Board of Directors | 0 companies |