| Revenue | DKK 22,6M | -3% |
| EBITDA | DKK 514K | -7% |
| Net profit | DKK 141K | -31% |
| Total assets | DKK 18M | +26% |
| Equity | DKK 3,5M | +4% |
| Employees | 42 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21.367 | 21.945 | 21.980 | 23.262 | 22.552 |
| Staff expenses | -20.747 | -21.198 | -21.481 | -22.687 | -22.006 |
| EBITDA | 583 | 757 | 472 | 551 | 514 |
| Depreciation & amort. | -198 | -217 | -202 | -172 | -139 |
| EBIT | 384 | 540 | 271 | 379 | 375 |
| Net financials | -19 | -81 | -81 | -115 | -172 |
| Profit before tax | 320 | 458 | 189 | 264 | 204 |
| Tax | 72 | 104 | 43 | 60 | 63 |
| Net profit | 248 | 354 | 147 | 203 | 141 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.831 | 12.943 | 13.996 | 14.309 | 18.004 |
| Equity | 3.114 | 3.268 | 3.115 | 3.318 | 3.459 |
| Long-term debt | 669 | 687 | 1.204 | 1.158 | 1.123 |
| Short-term debt | 9.011 | 8.947 | 9.646 | 9.817 | 13.395 |
| Total debt | 9.680 | 9.634 | 10.850 | 10.975 | 14.518 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS Founder | Founder | 2007 |
SS Management | Management | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Skov Sørensen | Founder | 0 companies |
| Simon Skov Sørensen | Management | 0 companies |