| Revenue | DKK 6,7M | +13% |
| EBITDA | DKK 641K | -10% |
| Net profit | DKK 356K | +1% |
| Total assets | DKK 6,8M | +6% |
| Equity | DKK 4,7M | +3% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.431 | 8.143 | 7.850 | 5.889 | 6.652 |
| Staff expenses | -5.561 | -6.582 | -6.446 | -5.180 | -6.011 |
| EBITDA | 1.870 | 1.561 | 1.358 | 709 | 641 |
| Depreciation & amort. | -218 | -282 | -303 | -250 | -200 |
| EBIT | 1.652 | 1.279 | 1.054 | 459 | 441 |
| Net financials | -44 | -22 | 3 | 3 | 24 |
| Profit before tax | 1.608 | 1.257 | 1.058 | 462 | 465 |
| Tax | 363 | 278 | 233 | 109 | 109 |
| Net profit | 1.245 | 980 | 824 | 353 | 356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.968 | 7.727 | 6.587 | 6.399 | 6.753 |
| Equity | 4.156 | 4.306 | 4.477 | 4.530 | 4.655 |
| Long-term debt | 176 | 179 | 182 | 188 | 194 |
| Short-term debt | 2.569 | 3.154 | 1.895 | 1.681 | 1.904 |
| Total debt | 2.745 | 3.333 | 2.077 | 1.869 | 2.098 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Chairman | 2006 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2008 | |
| Company | 15–19.99% | 15–19.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Sand Ettrup Päevatalu | Chief Executive Officer | 0 companies |
| Bente Sand Päevatalu | Chairman | 0 companies |
| Nigol Päevatalu | Chairman | 0 companies |
| Kristian Enshelm Hellmuth | Board of Directors | 0 companies |