| Revenue | DKK 37,2M | +40% |
| EBITDA | DKK 6,2M | +275% |
| Net profit | DKK 3,6M | +147% |
| Total assets | DKK 23,9M | +9% |
| Equity | DKK 9M | +55% |
| Employees | 45 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28.050 | 27.936 | 34.414 | 26.688 | 37.248 |
| Staff expenses | -15.200 | -22.523 | -29.140 | -30.216 | -31.090 |
| EBITDA | 12.850 | 5.413 | 5.275 | -3.528 | 6.158 |
| Depreciation & amort. | -321 | -710 | -3.729 | -4.497 | -2.311 |
| EBIT | 12.529 | 4.704 | 1.545 | -8.025 | 3.847 |
| Net financials | -4.926 | -1.291 | 454 | -780 | 96 |
| Profit before tax | 7.603 | 3.413 | 1.999 | -8.805 | 3.943 |
| Tax | 1.752 | 703 | 425 | -1.127 | 316 |
| Net profit | 5.851 | 2.710 | 1.575 | -7.677 | 3.627 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.181 | 23.147 | 21.874 | 21.938 | 23.939 |
| Equity | 11.286 | 13.167 | 14.391 | 5.814 | 9.035 |
| Long-term debt | 0 | 4.958 | 4.470 | 0 | 0 |
| Short-term debt | 6.895 | 4.320 | 1.885 | 16.124 | 13.910 |
| Total debt | 6.895 | 9.278 | 6.356 | 16.124 | 13.910 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2005 |
| Former (1) | ||
PA Management | Management | 2005 – 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Svaneborg | Management | 0 companies |
| Pål Asbjørn Fevang | Management | 0 companies |