| Revenue | DKK 27,1M | -4% |
| EBITDA | DKK 3M | -21% |
| Net profit | DKK 866K | -43% |
| Total assets | DKK 12,8M | -3% |
| Equity | DKK 6,1M | +6% |
| Employees | 33 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.947 | 21.732 | 23.524 | 28.237 | 27.150 |
| Staff expenses | -15.909 | -17.575 | -19.813 | -24.329 | -24.064 |
| EBITDA | 3.039 | 4.126 | 3.687 | 3.822 | 3.034 |
| Depreciation & amort. | -1.660 | -1.642 | -1.482 | -1.719 | -1.751 |
| EBIT | 1.378 | 2.485 | 2.205 | 2.103 | 1.283 |
| Net financials | -139 | -97 | -135 | -164 | -149 |
| Profit before tax | 1.239 | 2.388 | 2.070 | 1.939 | 1.134 |
| Tax | 268 | 531 | 452 | 431 | 268 |
| Net profit | 972 | 1.857 | 1.618 | 1.508 | 866 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.305 | 10.481 | 11.053 | 13.197 | 12.838 |
| Equity | 3.413 | 4.269 | 5.387 | 5.695 | 6.062 |
| Long-term debt | 905 | 721 | 49 | 0 | 0 |
| Short-term debt | 6.264 | 4.788 | 4.908 | 6.770 | 6.046 |
| Total debt | 7.170 | 5.508 | 4.957 | 6.770 | 6.046 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2020 |
| Former (2) | ||
PB Management | Management | 2008 – 2020 |
CD Management | Management | 2006 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2019 | |
| Former (3) | ||
| Board of Directors | 2008 – 2013 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2013 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Per Berg Jensen | Management | 0 companies |
| Claus Dean Mikkelsen | Management | 0 companies |
| Kenneth Skovgaard | Management | 0 companies |
| Johnny Bæk Pedersen | Chairman | 0 companies |
| Vivian Ingeborg Skovgaard | Board of Directors | 0 companies |
| Ole Bech Jensen | Chairman | 0 companies |
| Vickie Borregaard Skovgaard | Board of Directors | 0 companies |
| Pernille Brendstrup | Board of Directors | 0 companies |