| Revenue | DKK 7,7M | +11% |
| EBITDA | DKK 612K | +2741% |
| Net profit | DKK 248K | +207% |
| Total assets | DKK 6,4M | -7% |
| Equity | DKK 2,2M | +12% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.862 | 9.677 | 9.390 | 6.939 | 7.688 |
| Staff expenses | -6.646 | -7.073 | -6.851 | -6.917 | -7.075 |
| EBITDA | 2.074 | 2.604 | 2.539 | 22 | 612 |
| Depreciation & amort. | -107 | -118 | -150 | -189 | -179 |
| EBIT | 1.966 | 2.487 | 2.388 | -167 | 434 |
| Net financials | 7 | -17 | -58 | -130 | -110 |
| Profit before tax | 1.973 | 2.470 | 2.331 | -297 | 323 |
| Tax | 435 | 544 | 515 | -64 | 75 |
| Net profit | 1.537 | 1.926 | 1.816 | -233 | 248 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.395 | 8.652 | 7.986 | 6.906 | 6.400 |
| Equity | 3.984 | 4.409 | 4.225 | 1.992 | 2.241 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.858 | 3.590 | 3.310 | 4.527 | 3.704 |
| Total debt | 3.858 | 3.590 | 3.310 | 4.527 | 3.704 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OD | Board of Directors | 1998 |
| Chairman | 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kenni Søndergaard Dahl | Management | 0 companies |
| Ole Dahl | Board of Directors | 0 companies |
| Hanne Marie Søgaard Dahl | Chairman | 0 companies |