| Revenue | DKK 28M | +10% |
| EBITDA | DKK 10,6M | +19% |
| Net profit | DKK 6,4M | +24% |
| Total assets | DKK 43,2M | +0% |
| Equity | DKK 11,5M | +14% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.634 | 10.305 | 9.994 | 11.193 | 12.332 | 14.654 | 16.585 | 15.720 | 18.439 | 20.775 | 24.995 | 25.519 | 27.993 |
| Staff expenses | -8.672 | -8.358 | -7.268 | -7.217 | -8.400 | -10.079 | -11.017 | -11.524 | -13.368 | -14.157 | -16.201 | -16.611 | -17.366 |
| EBITDA | 2.962 | 1.947 | 2.726 | 3.976 | 3.932 | 4.575 | 5.568 | 4.196 | 5.072 | 6.499 | 8.794 | 8.907 | 10.627 |
| Depreciation & amort. | -319 | -272 | -307 | -304 | -399 | -452 | -567 | -620 | -1.627 | -1.457 | -1.575 | -1.567 | -1.692 |
| EBIT | 2.643 | 1.676 | 2.419 | 3.672 | 3.533 | 4.123 | 5.002 | 3.575 | 3.444 | 5.041 | 7.219 | 7.341 | 8.935 |
| Net financials | -345 | -225 | -313 | -492 | -319 | -261 | -504 | -551 | -698 | -629 | -668 | -720 | -735 |
| Profit before tax | 2.299 | 1.451 | 2.106 | 3.181 | 3.214 | 3.862 | 4.498 | 3.025 | 2.746 | 4.413 | 6.551 | 6.620 | 8.200 |
| Tax | 581 | 375 | 519 | 752 | 714 | 858 | 999 | 675 | 617 | 974 | 1.444 | 1.459 | 1.816 |
| Net profit | 1.718 | 1.076 | 1.586 | 2.429 | 2.500 | 3.004 | 3.499 | 2.349 | 2.130 | 3.439 | 5.107 | 5.162 | 6.384 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.598 | 13.080 | 13.211 | 16.184 | 19.687 | 22.319 | 23.974 | 26.998 | 29.609 | 30.516 | 36.585 | 43.281 | 43.173 |
| Equity | 3.292 | 3.368 | 3.454 | 4.383 | 6.883 | 7.887 | 8.386 | 7.236 | 6.865 | 8.304 | 9.912 | 10.073 | 11.457 |
| Long-term debt | 442 | 314 | 590 | 316 | 214 | 98 | 0 | 167 | 449 | 365 | 0 | 0 | 0 |
| Short-term debt | 9.863 | 9.399 | 9.167 | 11.485 | 12.576 | 14.304 | 15.555 | 19.557 | 22.295 | 21.847 | 26.673 | 33.207 | 31.716 |
| Total debt | 10.306 | 9.713 | 9.757 | 11.801 | 12.790 | 14.401 | 15.555 | 19.724 | 22.744 | 22.212 | 26.673 | 33.207 | 31.716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2000 | — | — |
BC Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KS HOLDING, VARDE ApS | Company | 50.0% | 66.7% | 2021 |
MFS Holding, Varde ApS | Company | 15.0% | 5.0% | 2021 |
KFS Holding, Varde ApS | Company | 15.0% | 5.0% | 2021 |
JFS Holding, Varde ApS | Company | 15.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Sørensen | Management | 0 companies |
| Benny Christensen | Founder | 0 companies |