| Revenue | DKK 10,6M | -11% |
| EBITDA | DKK 5,3M | -18% |
| Net profit | DKK 2,8M | +9% |
| Total assets | DKK 15,2M | +2% |
| Equity | DKK 13,4M | +2% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.650 | 9.845 | 10.498 | 11.881 | 10.631 |
| Staff expenses | -4.948 | -6.005 | -6.680 | -5.180 | -5.159 |
| EBITDA | 6.702 | 3.840 | 3.818 | 6.494 | 5.345 |
| Depreciation & amort. | -1.669 | -1.964 | -2.200 | -2.884 | -2.007 |
| EBIT | 5.033 | 1.876 | 1.619 | 3.611 | 3.338 |
| Net financials | 98 | -73 | 9 | 162 | 220 |
| Profit before tax | 5.131 | 1.803 | 1.628 | 3.773 | 3.558 |
| Tax | 1.140 | 406 | 216 | 1.221 | 765 |
| Net profit | 3.992 | 1.397 | 1.412 | 2.552 | 2.794 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.162 | 12.031 | 15.541 | 14.964 | 15.243 |
| Equity | 7.705 | 9.102 | 10.514 | 13.066 | 13.360 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.219 | 2.735 | 4.883 | 1.659 | 1.638 |
| Total debt | 4.219 | 2.735 | 4.883 | 1.659 | 1.638 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS Management | Management | 2002 |
JH Management | Management | 2025 |
| Former (1) | ||
AF Audit | Audit | 2004 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Schmidt | Management | 0 companies |
| Arne Finn Jakobsen | Audit | 0 companies |
| Jacob Hyldgaard Meldgaard Hansen | Management | 0 companies |