| Revenue | DKK 5,2M | +5% |
| EBITDA | DKK 3,6M | +62% |
| Net profit | DKK 1,2M | +33% |
| Total assets | DKK 26,6M | -9% |
| Equity | DKK 11,4M | +12% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.751 | 16.798 | 10.085 | 12.343 | 7.075 | 7.480 | 5.279 | 3.119 | 2.866 | 4.102 | 4.744 | 4.942 | 5.204 |
| Staff expenses | -7.289 | -8.101 | -8.108 | -9.182 | -9.182 | -4.751 | -3.216 | -2.751 | -3.288 | -2.220 | -2.282 | -2.696 | -1.573 |
| EBITDA | 4.427 | 8.693 | 1.977 | 3.160 | 467 | 2.729 | 2.063 | 368 | -422 | 1.881 | 2.461 | 2.246 | 3.632 |
| Depreciation & amort. | -0 | -855 | -1.154 | -1.821 | -1.936 | -2.011 | -1.743 | -353 | -352 | -313 | -349 | -536 | -538 |
| EBIT | 4.427 | 7.838 | 822 | 1.340 | -1.469 | 718 | 321 | 14 | -774 | 1.568 | 2.112 | 1.711 | 3.093 |
| Net financials | -490 | -772 | -545 | -570 | -546 | -593 | -211 | -247 | -397 | -348 | -570 | -528 | -1.549 |
| Profit before tax | 3.937 | 7.066 | 272 | 770 | -2.015 | 125 | 109 | -233 | -1.171 | 1.220 | 1.542 | 1.183 | 1.544 |
| Tax | 978 | 1.816 | 43 | 112 | -448 | 45 | 34 | -48 | -245 | 280 | 346 | 270 | 330 |
| Net profit | 2.959 | 5.250 | 229 | 658 | -1.567 | 80 | 75 | -185 | -926 | 940 | 1.196 | 912 | 1.215 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.914 | 24.708 | 27.220 | 30.784 | 26.567 | 22.495 | 19.848 | 19.018 | 20.658 | 24.486 | 29.918 | 29.272 | 26.620 |
| Equity | — | 12.779 | 9.008 | 9.666 | 8.099 | 8.179 | 8.254 | 8.069 | 7.144 | 8.084 | 9.279 | 10.192 | 11.406 |
| Long-term debt | 5.807 | 4.579 | 4.969 | 0 | 5.232 | 4.120 | 3.088 | 3.039 | 2.430 | 2.243 | 2.055 | 0 | 0 |
| Short-term debt | 4.368 | 6.175 | 12.024 | 13.700 | 12.333 | 8.907 | 7.830 | 7.477 | 10.626 | 13.624 | 17.969 | 18.441 | 14.712 |
| Total debt | 10.175 | 10.754 | 16.994 | 21.118 | 17.564 | 13.027 | 10.918 | 10.516 | 13.056 | 15.867 | 20.024 | 18.441 | 14.712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Founder | Founder | 2000 | — | — |
JS Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KSK FINANS ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Strøm Kristensen | Founder | 0 companies |
| Jesper Strøm Kristensen | Management | 0 companies |
| Michael Kjær Salmansen | Chairman | 0 companies |
| Klaus Strøm Kristensen | Chairman | 0 companies |
| Flemming Ole Pedersen | Chairman | 0 companies |
| Lars Strøm Kristensen | Board of Directors | 0 companies |
| Jan Heine Jacobsen | Board of Directors | 0 companies |
| John Bygballe Haven Andersen | Chairman | 0 companies |
| Ove Hjortholm | Chairman | 0 companies |
| Saulius Blauzdys | Board of Directors | 0 companies |
| Boy Boysen | Board of Directors | 0 companies |
| Bent Strøm Kristensen | Board of Directors | 0 companies |