| Revenue | DKK 6,2M | +2% |
| EBITDA | DKK 5,9M | +5% |
| Net profit | DKK 32,5M | +398% |
| Total assets | DKK 374,7M | +5% |
| Equity | DKK 243,1M | +4% |
| Employees | — | — |
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 2.668 | 2.809 | 2.912 | 3.120 | 3.960 | 3.960 | 4.800 | 5.760 | 5.875 | 5.993 | 6.113 | 6.235 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | 3.397 | 2.809 | 2.912 | 2.967 | 3.775 | 3.669 | 4.410 | 5.334 | 5.551 | 5.682 | 5.604 | 5.910 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 365 | -793 | -723 | -698 | -780 | -811 | -1.169 | -1.166 | -1.688 | -1.767 | -1.819 | -1.335 |
| EBIT | — | — | — | — | — | — | — | — | — | — | 3.033 | 2.016 | 2.189 | 2.269 | 2.995 | 2.858 | 3.241 | 4.168 | 3.863 | 3.915 | 3.785 | 4.575 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.388 | 949 | 10.389 | 17.514 | 21.123 | 17.234 | 11.087 | 104.557 | 94.674 | -9.741 | 3.154 | 24.434 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | 15.420 | 2.965 | 12.578 | 19.783 | 24.118 | 20.092 | 14.328 | 108.725 | 98.537 | -5.826 | 6.939 | 29.009 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 130 | 31 | -21 | 117 | -257 | 367 | -484 | -445 | -561 | -10 | 401 | -3.531 |
| Net profit | — | — | — | — | — | — | — | — | — | — | 15.290 | 2.934 | 12.599 | 19.666 | 24.375 | 19.725 | 14.812 | 109.170 | 99.098 | -5.816 | 6.538 | 32.540 |
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.830 | 67.590 | 81.840 | 125.355 | 154.040 | 192.515 | 199.027 | 280.607 | 362.314 | 351.468 | 358.285 | 374.721 |
| Equity | — | — | — | — | — | — | — | — | — | — | 9.555 | 12.732 | 27.086 | 34.959 | 61.156 | 72.937 | 85.319 | 168.192 | 245.346 | 224.165 | 232.765 | 243.075 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.668 | 20.939 | 19.078 | 16.345 | 14.658 | 12.588 | 26.030 | 31.868 | 30.686 | 28.917 | 27.137 | 25.349 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.607 | 33.918 | 35.675 | 74.051 | 78.226 | 103.560 | 82.355 | 75.553 | 80.132 | 92.024 | 91.453 | 100.387 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.275 | 54.857 | 54.754 | 90.396 | 92.884 | 116.148 | 108.385 | 107.421 | 110.818 | 120.941 | 118.590 | 125.736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
JB | Board of Directors | 2003 | — | — |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Central Invest ApS | Company | 33.3% | 33.3% | 2020 |
KVOK A/S | Company | 33.3% | 33.3% | 2019 |
DACAPO INVEST A/S | Company | 33.3% | 33.3% | 2019 |
Newco af 18. november 2019 ApS | Company | 33.3% | 33.3% | 2019 |
HEJK ApS | Company | 66.7% | 66.7% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Saxtrup Sylvest | Management | 0 companies |
| Hans Henrik Lund | Board of Directors | 0 companies |
| Jesper Klein-Petersen | Chairman | 0 companies |
| Henrik Saxtrup Sylvest | Board of Directors | 0 companies |
| Jan Berg | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |