| Revenue | DKK 3,8M | +50% |
| EBITDA | DKK 4M | +245% |
| Net profit | DKK 2,7M | +1228% |
| Total assets | DKK 41,7M | +16% |
| Equity | DKK 11,3M | +32% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.003 | 1.771 | 1.062 | 1.346 | 1.651 | 626 | 535 | 697 | 764 | 8.760 | 14.411 | 2.699 | 2.513 | 3.780 |
| Staff expenses | -671 | -434 | -762 | -1.068 | -1.332 | -736 | -328 | -272 | -0 | -1.369 | -1.354 | -1.233 | -1.366 | -1.233 |
| EBITDA | 1.135 | 1.338 | 292 | 319 | 519 | 670 | 687 | 595 | 964 | 6.451 | 12.297 | 416 | 1.147 | 3.959 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -6 | -6 | -6 | -6 | -6 | -26 | -33 | -146 | -156 | -63 |
| EBIT | 1.135 | 1.338 | 292 | 319 | 513 | 663 | 681 | 589 | 958 | 6.425 | 12.264 | 271 | 991 | 3.897 |
| Net financials | -465 | -336 | -243 | -265 | -258 | -325 | 77 | -279 | -488 | -1.397 | -759 | 108 | -836 | 677 |
| Profit before tax | 670 | 1.002 | 49 | 54 | 255 | 338 | 178 | 140 | 270 | 5.027 | 11.505 | 378 | 155 | 3.531 |
| Tax | 170 | 267 | 16 | 8 | 63 | 75 | 80 | 53 | 137 | 1.093 | 2.565 | 104 | -49 | 826 |
| Net profit | 500 | 735 | 33 | 46 | 191 | 263 | 99 | 87 | 133 | 3.935 | 8.940 | 274 | 204 | 2.706 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.740 | 17.523 | 17.626 | 19.812 | 19.366 | 19.937 | 21.650 | 23.168 | 46.063 | 52.125 | 46.601 | 36.760 | 36.065 | 41.680 |
| Equity | 4.978 | 5.713 | 5.746 | 5.792 | 5.984 | 6.247 | 6.346 | 6.433 | 6.566 | 12.156 | 21.096 | 12.370 | 8.548 | 11.254 |
| Long-term debt | 10.096 | 9.850 | 8.946 | 10.104 | 9.802 | 10.630 | 9.649 | 9.206 | 8.375 | 15.635 | 9.208 | 11.476 | 11.218 | 12.700 |
| Short-term debt | 1.466 | 1.748 | 2.688 | 3.916 | 3.580 | 3.523 | 5.497 | 7.390 | 30.950 | 27.822 | 16.258 | 12.731 | 16.160 | 16.762 |
| Total debt | 11.763 | 11.811 | 11.880 | 14.020 | 13.382 | 13.690 | 15.146 | 16.596 | 39.325 | 43.458 | 25.466 | 24.207 | 27.379 | 29.462 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2006 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KSE HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Dyhr Skotte | Management | 0 companies |
| Helle Dyhr Skotte | Chief Executive Officer | 0 companies |