| Revenue | DKK 5,6M | +24% |
| EBITDA | DKK 4,2M | -1% |
| Net profit | DKK 2,5M | -1% |
| Total assets | DKK 69,9M | -1% |
| Equity | DKK 27,8M | +10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -287 | -238 | 611 | 1.130 | 292 | 730 | 1.020 | 2.532 | 5.286 | 1.468 | 3.742 | 4.475 | 5.569 |
| Staff expenses | -18 | -200 | -458 | -118 | -41 | -185 | -236 | -174 | -597 | -463 | -352 | -942 | -1.286 |
| EBITDA | -305 | -438 | 3.346 | 4.928 | 1.728 | 2.343 | 1.167 | 2.940 | 5.203 | 2.659 | 4.562 | 4.291 | 4.240 |
| Depreciation & amort. | -0 | 8.718 | -0 | -0 | -0 | -0 | -0 | -0 | -13 | -13 | -4 | -0 | -0 |
| EBIT | -305 | -9.156 | 3.346 | 4.928 | 1.728 | 2.343 | 1.167 | 2.940 | 5.190 | 2.647 | 4.558 | 4.291 | 4.240 |
| Net financials | -123 | -399 | -349 | 3.321 | 887 | -671 | -729 | -902 | -925 | -680 | -711 | -1.046 | -998 |
| Profit before tax | -428 | -9.555 | 2.996 | 4.334 | 1.138 | 1.672 | 437 | 2.038 | 4.266 | 1.967 | 3.847 | 3.245 | 3.241 |
| Tax | -77 | -3 | -0 | -18 | -216 | 367 | 96 | 448 | 939 | 434 | 847 | 714 | 730 |
| Net profit | -350 | -9.552 | 2.996 | 4.352 | 1.354 | 1.305 | 341 | 1.590 | 3.327 | 1.533 | 3.000 | 2.531 | 2.511 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.404 | 14.429 | 20.822 | 26.458 | 33.481 | 40.494 | 48.324 | 56.288 | 56.324 | 61.779 | 62.795 | 70.585 | 69.859 |
| Equity | 486 | 934 | 3.931 | 8.283 | 9.637 | 10.941 | 11.282 | 12.872 | 16.198 | 17.731 | 20.731 | 25.326 | 27.836 |
| Long-term debt | 167 | 6.144 | 6.543 | 11.616 | 20.426 | 25.252 | 27.244 | 31.079 | 30.112 | 29.445 | 28.564 | 30.048 | 28.613 |
| Short-term debt | 3.751 | 7.351 | 10.348 | 6.560 | 3.418 | 4.038 | 9.448 | 11.775 | 9.200 | 13.363 | 11.987 | 13.393 | 11.301 |
| Total debt | 3.918 | 13.495 | 16.891 | 18.176 | 23.844 | 29.290 | 36.692 | 42.854 | 39.312 | 42.808 | 40.551 | 43.441 | 39.914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KS HOLDING, KOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Siebert | Management | 0 companies |