| Revenue | DKK 61,1M | +5% |
| EBITDA | DKK 44,5M | +1% |
| Net profit | DKK 34,9M | +17% |
| Total assets | DKK 194,3M | -20% |
| Equity | DKK 136,8M | +10% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 157 | 2.461 | 2.236 | 3.582 | 4.603 | 14.186 | 18.869 | 34.153 | 56.098 | 53.739 | 38.932 | 57.912 | 61.052 |
| Staff expenses | -1.113 | -1.455 | -1.478 | -2.047 | -2.548 | -3.466 | -4.418 | -5.788 | -6.793 | -9.221 | -12.070 | -13.637 | -16.529 |
| EBITDA | -956 | 1.006 | 638 | 1.409 | 2.000 | 10.720 | 14.450 | 28.365 | 49.305 | 44.518 | 26.862 | 44.274 | 44.523 |
| Depreciation & amort. | 9 | 18 | 35 | 38 | -53 | -99 | -117 | -151 | -389 | -454 | -551 | -759 | -1.907 |
| EBIT | -965 | 988 | 603 | 1.370 | 1.947 | 10.621 | 14.333 | 28.213 | 48.916 | 44.065 | 26.311 | 43.516 | 42.616 |
| Net financials | 91 | -323 | 107 | -1.212 | -295 | -262 | -348 | -537 | -8.261 | 3.916 | 3.078 | -5.146 | 2.309 |
| Profit before tax | -874 | 665 | 710 | 158 | 1.652 | 10.359 | 13.984 | 27.677 | 40.655 | 47.981 | 29.389 | 38.370 | 44.924 |
| Tax | -220 | 160 | 183 | 42 | 368 | 2.283 | 3.102 | 6.106 | 8.992 | 10.758 | 6.573 | 8.443 | 10.054 |
| Net profit | -654 | 505 | 527 | 116 | 1.283 | 8.077 | 10.883 | 21.570 | 31.663 | 37.223 | 22.816 | 29.927 | 34.871 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.880 | 6.234 | 8.977 | 8.664 | 16.240 | 36.569 | 33.613 | 60.795 | 99.502 | 164.147 | 236.121 | 241.954 | 194.337 |
| Equity | -92 | 414 | 941 | 1.276 | 2.369 | 10.220 | 13.648 | 23.761 | 55.424 | 70.647 | 89.811 | 123.962 | 136.809 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 653 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.972 | 5.747 | 8.003 | 7.311 | 13.744 | 26.217 | 19.861 | 36.488 | 42.893 | 93.005 | 145.814 | 117.278 | 57.106 |
| Total debt | 1.972 | 5.747 | 8.003 | 7.311 | 13.744 | 26.217 | 19.861 | 36.488 | 43.546 | 93.005 | 145.814 | 117.278 | 57.106 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IKS Holding 2018 ApS | Company | 100.0% | 100.0% | 2017 |
ULRIK KYVSGAARD ApS | Company | 15.0% | 15.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Søjdis Nielsen | Management | 0 companies |
| Gitta Susanne Nielsen | Chairman | 0 companies |
| Ulrik Kyvsgaard | Board of Directors | 0 companies |