| Revenue | DKK 52,6M | +22% |
| EBITDA | DKK 17,5M | +8% |
| Net profit | DKK 6,6M | +24% |
| Total assets | DKK 57,2M | +28% |
| Equity | DKK 18,7M | -48% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.189 | 22.459 | 24.058 | 23.768 | 24.514 | 28.741 | 28.373 | 30.479 | 27.869 | 33.717 | 43.108 | 40.353 | 43.001 | 52.639 |
| Staff expenses | -13.994 | -13.108 | -13.598 | -14.362 | -14.536 | -17.467 | -16.867 | -19.483 | -12.321 | -16.016 | -25.379 | -27.230 | -26.729 | -35.115 |
| EBITDA | 8.195 | 9.350 | 10.460 | 9.406 | 9.978 | 11.273 | 11.506 | 10.996 | 15.548 | 17.702 | 17.729 | 13.123 | 16.272 | 17.524 |
| Depreciation & amort. | 5.766 | 5.547 | -5.394 | -5.779 | -6.434 | -7.314 | -7.652 | -8.331 | -8.619 | -7.832 | -8.406 | -8.926 | -8.679 | -8.968 |
| EBIT | 2.429 | 3.804 | 5.066 | 3.627 | 3.544 | 3.960 | 3.854 | 2.665 | 6.929 | 9.869 | 9.323 | 4.198 | 7.593 | 8.556 |
| Net financials | -1.909 | -2.000 | -1.264 | -612 | -502 | -601 | -604 | -602 | -447 | -237 | -267 | -398 | -394 | -577 |
| Profit before tax | 520 | 1.804 | 3.802 | 3.014 | 3.042 | 3.359 | 3.250 | 2.062 | 6.481 | 9.632 | 9.055 | 3.799 | 7.200 | 7.978 |
| Tax | 122 | 348 | 786 | 744 | 681 | 773 | 742 | 486 | 1.433 | 2.127 | 2.020 | 877 | 1.869 | 1.357 |
| Net profit | 398 | 1.456 | 3.015 | 2.270 | 2.361 | 2.586 | 2.508 | 1.577 | 5.049 | 7.506 | 7.036 | 2.923 | 5.331 | 6.621 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.933 | 31.295 | 32.288 | 34.464 | 39.478 | 40.976 | 45.495 | 43.903 | 40.193 | 40.593 | 44.602 | 48.146 | 44.884 | 57.243 |
| Equity | 5.481 | 6.962 | 5.793 | 8.004 | 10.265 | 12.726 | 14.984 | 16.061 | 20.810 | 27.315 | 31.351 | 33.274 | 35.605 | 18.676 |
| Long-term debt | 18.611 | 15.564 | 12.515 | 13.287 | 14.979 | 10.755 | 8.129 | 7.033 | 5.550 | 3.400 | 2.849 | 1.928 | 2.210 | 18.966 |
| Short-term debt | 7.268 | 6.839 | 12.113 | 11.288 | 12.118 | 15.328 | 20.248 | 18.679 | 12.272 | 8.447 | 8.667 | 11.231 | 5.071 | 17.791 |
| Total debt | 25.879 | 22.404 | 24.628 | 24.575 | 27.096 | 26.083 | 28.378 | 25.712 | 17.822 | 11.847 | 11.517 | 13.159 | 7.282 | 36.758 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2003 | — | — |
JS Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ørsted Telte Holding ApS | Company | 100.0% | 100.0% | 2024 |
ASP RANDERS ApS | Company | 15.0% | 15.0% | 2014 |
KSØ HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Moldrup Sørensen | Management | 0 companies |
| Jan Severinsen | Founder | 0 companies |
| Morten Johansen | Board of Directors | 0 companies |
| Klaus Poulsen | Board of Directors | 0 companies |
| Nadia Harboe Bentzen | Board of Directors | 0 companies |
| Bruno Severinsen | Board of Directors | 0 companies |
| Mogens Kristian Sørensen | Board of Directors | 0 companies |
| Brian Vahlun Jørgensen | Chairman | 0 companies |
| Peter Huuse Sørensen | Chairman | 0 companies |
| Dorthe Sand Boelskifte | Board of Directors | 0 companies |
| Anders Sauer Petersen | Board of Directors | 0 companies |
| Søren Erik Daniel Kongensgaard | Chairman | 0 companies |
| Torben Simonsen | Chairman | 0 companies |