| Revenue | DKK 11,1M | +2% |
| EBITDA | DKK 3,6M | +3% |
| Net profit | DKK 1,5M | +3% |
| Total assets | DKK 15,1M | -5% |
| Equity | DKK 6,1M | +0% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.831 | 10.606 | 10.528 | 10.819 | 11.059 |
| Staff expenses | -7.357 | -7.681 | -7.045 | -7.289 | -7.416 |
| EBITDA | 2.474 | 2.925 | 3.483 | 3.531 | 3.643 |
| Depreciation & amort. | -921 | -990 | -1.160 | -1.290 | -1.453 |
| EBIT | 1.553 | 1.935 | 2.323 | 2.241 | 2.190 |
| Net financials | -147 | 127 | -201 | -318 | -201 |
| Profit before tax | 1.406 | 2.062 | 2.122 | 1.923 | 1.989 |
| Tax | 312 | 458 | 470 | 425 | 439 |
| Net profit | 1.094 | 1.604 | 1.652 | 1.498 | 1.549 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.702 | 15.320 | 15.051 | 15.886 | 15.075 |
| Equity | 4.030 | 3.984 | 5.636 | 6.133 | 6.133 |
| Long-term debt | 4.853 | 6.009 | 4.384 | 5.021 | 4.421 |
| Short-term debt | 4.066 | 4.500 | 4.054 | 3.597 | 3.362 |
| Total debt | 8.919 | 10.510 | 8.438 | 8.619 | 7.783 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2001 | |
| Former (4) | ||
| Board of Directors | 2001 – 2009 | |
| Board of Directors | 2001 – 2008 | |
| Chairman | 2008 – 2015 | |
| Chairman | 2015 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2026 | |
| Company | 50–66.65% | 50–66.65% | 2026 | |
| Company | 10–14.99% | 50–66.65% | 2019 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Stenild | Management | 0 companies |
| Henrik Møller Blachgaard Poulsen | Chairman | 0 companies |
| Jytte Møller Poulsen | Board of Directors | 0 companies |
| Frede Bundgaard Hansen | Board of Directors | 0 companies |
| Niels Theodor Qvistgaard Steensen | Chairman | 0 companies |
| Jørgen Poulsen | Board of Directors | 0 companies |
| Torben Høholt | Chairman | 0 companies |