| Revenue | DKK 22,9M | -58% |
| EBITDA | DKK 7,8M | -26% |
| Net profit | DKK 4M | -16% |
| Total assets | DKK 643,1M | +15% |
| Equity | DKK 552,4M | +6% |
| Employees | 30 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.316 | 340.155 | 337.032 | 276.085 | 352.224 | 466.026 | 435.749 | 524.834 | 660.785 | 920.574 | 46.693 | 55.039 | 22.929 |
| Staff expenses | -20.248 | -16.771 | -17.376 | -17.190 | -21.062 | -21.493 | -23.530 | -17.363 | -17.178 | -17.578 | -9.196 | -11.590 | -11.784 |
| EBITDA | -5.932 | 7.323 | 8.519 | 16.868 | 9.960 | 1.795 | 3.960 | 12.265 | 5.443 | 13.581 | 1.617 | 10.612 | 7.848 |
| Depreciation & amort. | -6.131 | -4.531 | -4.741 | -5.543 | -5.272 | -5.734 | -7.797 | -6.213 | -6.726 | -6.847 | -4.051 | -5.979 | -5.999 |
| EBIT | -12.063 | 2.792 | 3.778 | 11.326 | 4.688 | -3.939 | -3.838 | 6.052 | -1.283 | 6.734 | -2.434 | 4.633 | 1.849 |
| Net financials | -10.357 | -2.237 | -2.726 | -5.551 | 517 | 2.909 | 1.600 | 506 | -1.766 | -10.839 | 7.452 | 1.069 | 900 |
| Profit before tax | -22.420 | 554 | 1.052 | 5.775 | 5.205 | -1.030 | -2.238 | 6.558 | -3.048 | -4.105 | 5.017 | 5.702 | 2.749 |
| Tax | 10.028 | 134 | 245 | 1.251 | 1.768 | -216 | -0 | 1.449 | -711 | -623 | -15.602 | 949 | -1.225 |
| Net profit | -32.448 | 420 | 807 | 4.524 | 3.437 | -814 | -2.238 | 5.110 | -2.337 | -3.481 | 58.936 | 4.752 | 3.974 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 471.900 | 504.767 | 499.251 | 576.542 | 628.460 | 772.008 | 798.378 | 787.990 | 795.082 | 856.264 | 560.465 | 560.124 | 643.125 |
| Equity | 1.733 | 2.153 | 2.960 | 7.484 | 6.435 | 205.621 | 195.430 | 200.539 | 197.008 | 193.527 | 516.393 | 521.145 | 552.419 |
| Long-term debt | 430.613 | 440.237 | 442.971 | 515.341 | 556.671 | 523.286 | 522.516 | 520.392 | 522.237 | 525.079 | 7.535 | 9.133 | 12.609 |
| Short-term debt | 33.912 | 57.651 | 48.349 | 47.495 | 57.364 | 35.327 | 72.658 | 58.070 | 70.914 | 133.359 | 21.193 | 13.630 | 55.406 |
| Total debt | 464.525 | 497.888 | 491.320 | 562.837 | 614.035 | 558.613 | 595.174 | 578.462 | 593.150 | 658.438 | 28.727 | 22.763 | 68.015 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CB Management | Management | 2010 | — | — |
PK Founder | Founder | 2004 | — | — |
AF Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Stendal Henricksen | Chief Executive Officer | 0 companies |
| Claus Berggren | Management | 0 companies |
| Peter Kristian Andersen | Founder | 0 companies |
| Anders Fisker | Management | 0 companies |
| Stig Axel Andersson | Board of Directors | 0 companies |
| Lars Merrild Hareskov | Chairman | 0 companies |
| Anker Brask Thomsen | Chairman | 0 companies |
| Andres Frey | Board of Directors | 0 companies |
| Karl Villumsen | Chairman | 0 companies |
| Jens Evald Jensen | Board of Directors | 0 companies |
| Birte Brask Andersen | Board of Directors | 0 companies |
| Lisbeth Skovgaard Lauridsen | Chairman | 0 companies |
| Christoffer Kroer Jensen | Board of Directors | 0 companies |
| Vibeke Brask Thomsen | Board of Directors | 0 companies |
| Gurli Kortegaard Smed | Board of Directors | 0 companies |
| Michael Willaume Andersen | Board of Directors | 0 companies |