| Revenue | DKK 2,9M | +76% |
| EBITDA | DKK 2,6M | +1781% |
| Net profit | DKK 2M | +2432% |
| Total assets | DKK 3,1M | +99% |
| Equity | DKK 2,5M | +207% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.479 | 2.828 | 2.505 | 2.579 | 2.700 | 2.701 | 2.686 | 2.072 | 1.641 | 2.896 |
| Staff expenses | -1.616 | -2.152 | -2.146 | -2.259 | -2.204 | -2.314 | -2.344 | -1.944 | -1.503 | -302 |
| EBITDA | 864 | 676 | 359 | 320 | 495 | 387 | 342 | 128 | 138 | 2.594 |
| Depreciation & amort. | -103 | -82 | -80 | -104 | -85 | -106 | -114 | -92 | -32 | -0 |
| EBIT | 761 | 594 | 279 | 216 | 411 | 281 | 228 | 37 | 106 | 2.594 |
| Net financials | -8 | -1 | -0 | -1 | 0 | -0 | -3 | -4 | -4 | -7 |
| Profit before tax | 753 | 593 | 279 | 215 | 411 | 280 | 225 | 33 | 102 | 2.586 |
| Tax | 188 | 149 | 67 | 51 | 90 | 62 | 50 | 7 | 22 | 569 |
| Net profit | 566 | 444 | 212 | 165 | 320 | 219 | 175 | 26 | 80 | 2.018 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.929 | 1.691 | 1.734 | 1.809 | 2.035 | 1.689 | 1.778 | 1.260 | 1.563 | 3.103 |
| Equity | 1.079 | 1.123 | 935 | 899 | 1.120 | 938 | 914 | 740 | 819 | 2.518 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 |
| Short-term debt | 850 | 568 | 799 | 909 | 916 | 751 | 864 | 520 | 673 | 585 |
| Total debt | 850 | 568 | 799 | 909 | 916 | 751 | 864 | 520 | 743 | 585 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASPER THYGESEN HOLDING ApS | Company | 25.0% | 25.0% | 2005 |
KB HOLDING SKJERN ApS | Company | 66.7% | 66.7% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Stenbæk Nielsen | Management | 0 companies |
| Casper Plumhoff Tygesen | Board of Directors | 0 companies |
| Birgitte Lembcke Nielsen | Chairman | 0 companies |
| Brian Christensen | Board of Directors | 0 companies |