| Revenue | DKK 2,4M | -25% |
| EBITDA | DKK 1,3M | -39% |
| Net profit | DKK 784K | -41% |
| Total assets | DKK 4,9M | +14% |
| Equity | DKK 3,2M | -6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.170 | 3.859 | 3.899 | 2.825 | 1.956 | 3.734 | 2.798 | 3.239 | 1.864 | 1.199 | 2.196 | 2.744 | 3.187 | 2.377 |
| Staff expenses | -2.013 | -2.647 | -1.797 | -1.611 | -1.744 | -2.150 | -1.777 | -1.188 | -1.185 | -803 | -790 | -915 | -1.126 | -1.111 |
| EBITDA | 157 | 1.198 | 2.102 | 1.214 | 212 | 1.463 | 1.021 | 2.051 | 678 | 397 | 1.407 | 1.829 | 2.061 | 1.265 |
| Depreciation & amort. | -108 | -106 | -127 | -112 | -152 | -169 | -206 | -302 | -362 | -316 | -383 | -386 | -329 | -229 |
| EBIT | 49 | 1.092 | 1.975 | 1.102 | 60 | 1.294 | 815 | 1.748 | 316 | 81 | 1.023 | 1.442 | 1.733 | 1.036 |
| Net financials | -4 | 18 | -49 | -86 | -253 | -1.397 | -146 | -14 | -87 | -77 | -59 | -63 | -4 | 21 |
| Profit before tax | 45 | 1.110 | 1.926 | 1.016 | -194 | -103 | 669 | 1.734 | 229 | 3 | 965 | 1.379 | 1.729 | 1.057 |
| Tax | 27 | 267 | 472 | 248 | -89 | 100 | 148 | 477 | 54 | 2 | 219 | 303 | 401 | 272 |
| Net profit | 18 | 843 | 1.454 | 768 | -105 | -203 | 521 | 1.258 | 175 | 2 | 746 | 1.076 | 1.328 | 784 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.344 | 2.845 | 2.508 | 4.159 | 3.690 | 5.210 | 5.330 | 4.861 | 4.072 | 5.053 | 4.648 | 5.042 | 4.292 | 4.886 |
| Equity | 199 | 242 | 125 | 134 | 29 | -174 | 347 | 1.605 | 1.780 | 1.781 | 2.527 | 3.104 | 3.431 | 3.216 |
| Long-term debt | 27 | 267 | 473 | 248 | 0 | 1.965 | 1.666 | 1.367 | 1.034 | 2.119 | 991 | 746 | 0 | 161 |
| Short-term debt | 1.118 | 2.336 | 1.910 | 3.778 | 3.661 | 3.409 | 3.274 | 1.818 | 1.085 | 979 | 814 | 894 | 685 | 1.251 |
| Total debt | 1.145 | 2.603 | 2.383 | 4.025 | 3.661 | 5.373 | 4.940 | 3.185 | 2.119 | 3.098 | 1.805 | 1.640 | 685 | 1.412 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2014 | — | — |
KS Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OASY HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
STEFFEN LARSEN HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
EmmaT Holding ApS | Company | 10.0% | 10.0% | 2018 |
MICHAEL SEVERIN HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
KSL Innovation ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Morgen | Management | 0 companies |
| Kim Søholt Larsen | Founder | 0 companies |
| Rune Tarnø | Chairman | 0 companies |
| Michael Severin | Chairman | 0 companies |
| Ove Schebye | Board of Directors | 0 companies |