| Revenue | DKK 1,9M | -8% |
| EBITDA | DKK 544K | -25% |
| Net profit | DKK 682K | +2% |
| Total assets | DKK 2,5M | -4% |
| Equity | DKK 2,1M | +5% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.876 | 1.945 | 1.956 | 2.459 | 2.658 | 2.394 | 2.128 | 1.781 | 2.041 | 1.557 | 2.280 | 2.019 | 1.852 |
| Staff expenses | -641 | -526 | -707 | -742 | -564 | -574 | -902 | -918 | -737 | -750 | -1.252 | -1.292 | -1.308 |
| EBITDA | 2.235 | 1.419 | 1.249 | 1.717 | 2.094 | 1.820 | 1.227 | 863 | 1.304 | 807 | 1.027 | 727 | 544 |
| Depreciation & amort. | -44 | -17 | -13 | -0 | -5 | -15 | -15 | -10 | -0 | -15 | -20 | -20 | -6 |
| EBIT | 2.191 | 1.402 | 1.237 | 1.717 | 2.089 | 1.804 | 1.212 | 853 | 1.304 | 792 | 1.007 | 707 | 538 |
| Net financials | -164 | 51 | 52 | 172 | -5 | -361 | 98 | 7 | -189 | -21 | 211 | 108 | 259 |
| Profit before tax | 2.028 | 1.453 | 1.289 | 1.889 | 2.084 | 1.443 | 1.310 | 859 | 1.115 | 771 | 1.218 | 815 | 797 |
| Tax | 527 | 326 | 325 | 444 | 441 | 367 | 271 | 181 | 260 | 182 | 235 | 143 | 115 |
| Net profit | 1.500 | 1.127 | 963 | 1.445 | 1.642 | 1.076 | 1.039 | 678 | 855 | 590 | 983 | 672 | 682 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.534 | 2.611 | 2.494 | 3.166 | 3.410 | 3.260 | 3.005 | 2.837 | 3.001 | 2.546 | 2.899 | 2.570 | 2.463 |
| Equity | 3.194 | 2.314 | 2.154 | 2.609 | 2.825 | 2.330 | 2.358 | 2.041 | 2.211 | 1.957 | 2.334 | 2.046 | 2.148 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 340 | 297 | 340 | 557 | 585 | 930 | 647 | 796 | 790 | 589 | 565 | 524 | 315 |
| Total debt | 340 | 297 | 340 | 557 | 585 | 930 | 647 | 796 | 790 | 589 | 565 | 524 | 315 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUNDBÆK INVEST ApS | Company | 50.0% | 50.0% | 2009 |
MULSANNE ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Sundbæk Jensen | Management | 0 companies |
| Per Østergaard Pedersen | Board of Directors | 0 companies |
| Karina Sundbæk | Board of Directors | 0 companies |
| Allan Østergaard Pedersen | Chairman | 0 companies |