| Revenue | DKK 2,6M | -24% |
| EBITDA | DKK 10,5M | +461% |
| Net profit | DKK 10,1M | +6433% |
| Total assets | DKK 35,8M | +53% |
| Equity | DKK 21,5M | +274% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.272 | 2.247 | 2.292 | 2.501 | 2.388 | 2.160 | 2.116 | 2.105 | 2.073 | 2.167 | 2.181 | 2.134 | 3.437 | 2.613 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.000 | 1.790 | 2.423 | 4.539 | -3.328 | 938 | 1.499 | 3.677 | -2.156 | 2.089 | -2.652 | -119 | 1.878 | 10.525 |
| Depreciation & amort. | -78 | -76 | -81 | -43 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.922 | 1.714 | 2.341 | 4.496 | -3.328 | 938 | 1.499 | 3.677 | -2.156 | 2.089 | -2.652 | -119 | 1.878 | 10.525 |
| Net financials | -1.594 | -1.738 | -1.135 | -1.207 | -3.203 | -1.683 | -1.464 | -595 | -4.037 | -2.391 | -4.767 | -3.362 | -2.809 | 13.959 |
| Profit before tax | 977 | 239 | 889 | 1.108 | -1.018 | 312 | 467 | 1.292 | -2.150 | -409 | -2.832 | -1.513 | 155 | 10.150 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 977 | 239 | 889 | 1.108 | -1.018 | 312 | 467 | 1.292 | -2.150 | -409 | -2.832 | -1.513 | 155 | 10.150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.295 | 33.746 | 36.235 | 38.770 | 33.053 | 32.016 | 31.687 | 33.667 | 29.805 | 30.357 | 25.567 | 23.227 | 23.482 | 35.814 |
| Equity | 4.867 | 5.484 | 6.793 | 8.321 | 7.555 | 8.202 | 9.048 | 10.718 | 8.946 | 8.915 | 6.399 | 5.327 | 5.755 | 21.505 |
| Long-term debt | 27.301 | 26.032 | 27.037 | 27.913 | 23.259 | 21.730 | 20.638 | 20.978 | 18.849 | 19.253 | 17.231 | 16.534 | 317 | 12.642 |
| Short-term debt | 2.127 | 2.230 | 2.405 | 2.536 | 2.239 | 2.084 | 2.002 | 1.971 | 2.010 | 2.189 | 1.938 | 1.366 | 17.410 | 1.667 |
| Total debt | 29.428 | 28.262 | 29.442 | 30.449 | 25.498 | 23.814 | 22.640 | 22.949 | 20.859 | 21.442 | 19.169 | 17.900 | 17.727 | 14.309 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 2006 | — | — |
AA Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2015 | |
| Individual | 15.0% | 15.0% | 2015 | |
KSADM ApS | Company | 10.0% | 10.0% | 2025 |
| Individual | 10.0% | 10.0% | 2005 | |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2005 | |
KS ADMINISTRATION A/S | Company | 5.0% | 5.0% | 2015 |
| Individual | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Olsen | Management | 0 companies |
| Antony Ashton | Management | 0 companies |
| Steen Asmussen Jæger | Board of Directors | 0 companies |
| Henrik Repholtz Behrens | Board of Directors | 0 companies |