| Revenue | DKK 20,9M | -3% |
| EBITDA | DKK 3,9M | -3% |
| Net profit | DKK 2M | -14% |
| Total assets | DKK 28,1M | +87% |
| Equity | DKK 10M | +6% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.043 | 18.210 | 19.814 | 21.657 | 20.919 |
| Staff expenses | -10.905 | -11.579 | -15.450 | -17.688 | -17.060 |
| EBITDA | 4.138 | 6.631 | 4.364 | 3.969 | 3.859 |
| Depreciation & amort. | -1.432 | -1.360 | -1.243 | -933 | -982 |
| EBIT | 2.706 | 5.272 | 3.121 | 3.036 | 2.878 |
| Net financials | -150 | -128 | -104 | -44 | -306 |
| Profit before tax | 2.556 | 5.144 | 3.016 | 2.991 | 2.572 |
| Tax | 562 | 1.133 | 667 | 659 | 566 |
| Net profit | 1.994 | 4.011 | 2.350 | 2.332 | 2.006 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.881 | 19.347 | 15.187 | 15.007 | 28.136 |
| Equity | 8.259 | 11.070 | 9.420 | 9.402 | 10.008 |
| Long-term debt | 1.241 | 103 | 46 | 46 | 9.210 |
| Short-term debt | 8.682 | 7.405 | 5.085 | 5.017 | 8.241 |
| Total debt | 9.923 | 7.507 | 5.131 | 5.063 | 17.451 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2014 | |
| Board of Directors | 2006 | |
| Board of Directors | 2012 | |
| Former (2) | ||
| Board of Directors | 2006 – 2008 | |
| Chairman | 2006 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 15–19.99% | 15–19.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Skall | Management | 0 companies |
| Torben Laursen Kirketerp | Board of Directors | 0 companies |
| Simon Mikael Fuglsang Østergaard | Chairman | 0 companies |
| Peter Riis Østergaard | Board of Directors | 0 companies |
| Daniel Alexander Fuglsang Østergaard | Board of Directors | 0 companies |
| Anna Østergaard | Chairman | 0 companies |