| Revenue | DKK 12,3M | +1% |
| EBITDA | DKK 9,6M | +5% |
| Net profit | DKK 10,5M | -14% |
| Total assets | DKK 78,4M | +6% |
| Equity | DKK 74M | +10% |
| Employees | 6 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | -283 | -444 | 389 | 4.467 | — | 4.954 | 4.400 | 4.963 | 5.631 | 7.937 | 9.846 | 8.802 | 12.168 | 12.301 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -27 | -2.807 | -2.588 | -2.171 | -2.165 | -2.251 | -2.312 | -2.103 | -2.665 | -3.029 | -2.997 | -2.671 |
| EBITDA | — | — | — | — | -283 | -444 | 362 | 1.660 | 3.395 | 2.730 | 2.189 | 2.713 | 3.274 | 5.834 | 7.157 | 5.772 | 9.154 | 9.629 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -37 | -39 | -379 | -527 | -512 | -501 | -596 | -585 | -551 | -590 | -544 | -534 | -246 |
| EBIT | — | — | — | — | -283 | -480 | 324 | 1.281 | 2.868 | 2.218 | 1.688 | 2.116 | 2.689 | 5.283 | 6.567 | 5.229 | 8.620 | 9.384 |
| Net financials | 0 | 0 | 0 | 0 | 1.133 | 4.057 | 6.697 | 3.477 | 5.586 | 8.798 | 7.588 | 3.426 | 4.636 | 6.721 | 7.410 | 4.010 | 5.384 | 3.214 |
| Profit before tax | — | — | — | — | 850 | 3.577 | 7.021 | 4.758 | 8.454 | 11.016 | 9.276 | 5.542 | 7.325 | 12.004 | 13.977 | 9.239 | 14.004 | 12.598 |
| Tax | -0 | -0 | -0 | -0 | -142 | -170 | 44 | 207 | 563 | 427 | 319 | 406 | 569 | 1.090 | 1.337 | 1.063 | 1.860 | 2.106 |
| Net profit | — | — | — | — | 992 | 3.747 | 6.977 | 4.550 | 7.891 | 10.589 | 8.957 | 5.136 | 6.756 | 10.914 | 12.640 | 8.176 | 12.143 | 10.492 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 25.961 | 28.331 | 37.171 | 40.364 | 34.416 | 43.205 | 45.730 | 53.024 | 49.768 | 54.936 | 62.010 | 64.255 | 73.882 | 78.425 |
| Equity | — | — | — | — | 16.644 | 20.200 | 26.967 | 31.281 | 24.179 | 31.771 | 32.594 | 34.071 | 39.281 | 47.099 | 54.930 | 58.281 | 67.558 | 74.049 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 6.989 | 6.989 | 5.436 | 4.660 | 3.883 | 3.106 | 6.612 | 6.321 | 4.825 | 4.943 | 4.418 | 4.906 | 2.699 |
| Short-term debt | 0 | 0 | 0 | 0 | 9.317 | 1.142 | 3.214 | 3.591 | 5.501 | 7.467 | 9.873 | 12.191 | 4.065 | 2.882 | 2.110 | 1.556 | 1.418 | 1.676 |
| Total debt | 0 | 0 | 0 | 0 | 9.317 | 8.131 | 10.204 | 9.027 | 10.160 | 11.350 | 12.979 | 18.803 | 10.385 | 7.707 | 7.053 | 5.974 | 6.324 | 4.375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KSKS ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Szöts | Management | 0 companies |
| Carsten Malby | Board of Directors | 0 companies |
| Christian Sagawe | Board of Directors | 0 companies |
| Henrik Winther Olsen | Board of Directors | 0 companies |
| Anders Stahlschmidt | Chairman | 0 companies |
| Charlotte Bendt Stahlschmidt | Board of Directors | 0 companies |
| Jan Szöts | Chairman | 0 companies |
| Laszlo Naggerngei Szøts | Chairman | 0 companies |