| Revenue | DKK 2,3M | +10% |
| EBITDA | DKK 665K | +116% |
| Net profit | DKK 503K | +119% |
| Total assets | DKK 1,6M | -7% |
| Equity | DKK 1,2M | +0% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.916 | 5.553 | 5.579 | 5.801 | 5.791 | 6.440 | 6.510 | 6.822 | 7.107 | 7.753 | 2.942 | 2.098 | 2.315 |
| Staff expenses | -2.087 | -2.542 | -2.508 | -2.847 | -2.847 | -3.356 | -3.678 | -4.238 | -3.770 | -3.567 | -2.051 | -1.789 | -1.650 |
| EBITDA | 2.696 | 2.798 | 2.856 | 2.935 | 2.920 | 3.085 | 2.831 | 2.584 | 3.337 | 4.185 | 727 | 309 | 665 |
| Depreciation & amort. | -0 | -0 | -0 | -128 | -147 | -159 | -0 | -0 | -0 | -366 | -7 | -8 | -8 |
| EBIT | 2.696 | 2.798 | 2.856 | 2.807 | 2.773 | 2.926 | 2.831 | 2.584 | 3.337 | 3.819 | 720 | 301 | 657 |
| Net financials | -22 | -5 | -18 | -5 | -12 | -18 | -11 | -9 | -36 | -29 | -19 | -3 | -7 |
| Profit before tax | 2.674 | 2.793 | 2.838 | 2.801 | 2.762 | 2.908 | 2.820 | 2.575 | 3.301 | 3.791 | 701 | 298 | 650 |
| Tax | 732 | 702 | 702 | 660 | 615 | 646 | 629 | 569 | 732 | 839 | 157 | 68 | 147 |
| Net profit | 1.941 | 2.091 | 2.136 | 2.141 | 2.146 | 2.262 | 2.192 | 2.005 | 2.569 | 2.951 | 544 | 229 | 503 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.090 | 4.390 | 4.200 | 4.738 | 4.382 | 2.694 | 2.831 | 4.180 | 5.342 | 4.740 | 2.380 | 1.690 | 1.579 |
| Equity | — | 3.186 | 3.322 | 3.763 | 3.410 | 1.671 | 1.613 | 2.868 | 3.437 | 3.889 | 1.933 | 1.162 | 1.165 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 249 | 0 | 0 | 0 | 0 |
| Short-term debt | 990 | 1.204 | 878 | 968 | 963 | 1.022 | 1.218 | 1.174 | 1.655 | 831 | 448 | 528 | 413 |
| Total debt | 990 | 1.204 | 878 | 975 | 963 | 1.022 | 1.218 | 1.311 | 1.905 | 831 | 448 | 528 | 413 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITKS ApS | Company | 100.0% | 100.0% | 2025 |
OJA HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
M.B.L. HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
ALLAN MAUL ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Smedt | Management | 0 companies |
| Martin Bülow Larsen | Board of Directors | 0 companies |
| Erik Simonsen | Chairman | 0 companies |
| Ole Jakobsen Stjernholm | Chairman | 0 companies |
| Allan Maul | Board of Directors | 0 companies |