| Revenue | DKK 5M | -7% |
| EBITDA | DKK 1,7M | -31% |
| Net profit | DKK 1M | -39% |
| Total assets | DKK 6,6M | +28% |
| Equity | DKK 1,2M | -36% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.801 | 3.627 | 3.290 | 5.400 | 4.997 |
| Staff expenses | -2.640 | -2.656 | -2.608 | -2.878 | -3.261 |
| EBITDA | 1.160 | 971 | 682 | 2.521 | 1.736 |
| Depreciation & amort. | -217 | -161 | -196 | -241 | -321 |
| EBIT | 943 | 810 | 486 | 2.280 | 1.415 |
| Net financials | -30 | -61 | -84 | -121 | -90 |
| Profit before tax | 914 | 749 | 402 | 2.160 | 1.325 |
| Tax | 241 | 187 | 61 | 476 | 298 |
| Net profit | 673 | 562 | 342 | 1.684 | 1.027 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.908 | 3.145 | 3.314 | 5.136 | 6.576 |
| Equity | 1.302 | 687 | 468 | 1.812 | 1.159 |
| Long-term debt | 144 | 96 | 391 | 287 | 2.541 |
| Short-term debt | 1.452 | 2.342 | 2.455 | 3.037 | 2.876 |
| Total debt | 1.596 | 2.438 | 2.846 | 3.324 | 5.417 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS Management | Management | 2021 |
KU Management | Management | 2004 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2003 – 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Kim Søndergaard Kristensen | Management | 0 companies |
| Knud Uhrskov Johansen | Management | 0 companies |