| Revenue | DKK 4,6M | +1% |
| EBITDA | DKK 1,5M | -14% |
| Net profit | DKK 1,2M | -16% |
| Total assets | DKK 14,8M | -5% |
| Equity | DKK 6,1M | +24% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.105 | 1.938 | 2.468 | 2.611 | 3.645 | 2.442 | 2.574 | 2.961 | 3.392 | 3.663 | 3.328 | 4.691 | 4.569 | 4.607 |
| Staff expenses | -1.873 | -1.847 | -1.712 | -1.886 | -2.549 | -2.881 | -2.386 | -2.506 | -2.438 | -2.366 | -2.715 | -2.766 | -2.820 | -3.111 |
| EBITDA | 169 | 92 | 756 | 725 | 1.096 | -440 | 187 | 455 | 954 | 1.297 | 613 | 1.925 | 1.749 | 1.496 |
| Depreciation & amort. | -38 | -99 | -46 | -0 | -28 | -28 | -68 | -25 | -3 | -16 | -16 | -16 | -16 | -13 |
| EBIT | 131 | -8 | 710 | 725 | 1.067 | -468 | 119 | 430 | 951 | 1.281 | 597 | 1.909 | 1.733 | 1.483 |
| Net financials | 148 | 31 | 49 | 25 | 62 | 106 | 82 | 53 | 40 | 112 | 62 | 65 | 114 | 44 |
| Profit before tax | 279 | 23 | 759 | 750 | 1.130 | -362 | 201 | 483 | 991 | 1.392 | 659 | 1.974 | 1.847 | 1.527 |
| Tax | 77 | 51 | 202 | 194 | 223 | -4 | -21 | 148 | 224 | 339 | 180 | 476 | 462 | 397 |
| Net profit | 202 | -23 | 560 | 569 | 907 | -358 | 222 | 336 | 760 | 1.073 | 510 | 1.514 | 1.413 | 1.191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.005 | 9.208 | 10.005 | 9.774 | 11.026 | 9.606 | 10.289 | 10.684 | 11.913 | 9.532 | 10.051 | 12.328 | 15.530 | 14.758 |
| Equity | 2.929 | 2.406 | 1.366 | 1.935 | 2.642 | 1.484 | 1.706 | 2.042 | 2.802 | 2.676 | 2.985 | 4.499 | 4.912 | 6.103 |
| Long-term debt | 71 | 151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.002 | 6.652 | 8.639 | 7.839 | 8.384 | 8.123 | 8.583 | 8.642 | 9.111 | 6.857 | 7.066 | 7.829 | 10.618 | 8.655 |
| Total debt | 7.073 | 6.803 | 8.639 | 7.839 | 8.384 | 8.123 | 8.583 | 8.642 | 9.111 | 6.857 | 7.066 | 7.829 | 10.618 | 8.655 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delidrengene ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Surland Blok | Chief Executive Officer | 0 companies |
| Steffan Dethlefsen Jacobsson | Board of Directors | 0 companies |
| Morten Kofoed Rasmussen | Board of Directors | 0 companies |
| Leif Stig Bergvall Hansen | Chairman | 0 companies |