| Revenue | DKK 2,9M | -55% |
| EBITDA | DKK -1,1M | -167% |
| Net profit | DKK -1,4M | -232% |
| Total assets | DKK 2,3M | -64% |
| Equity | DKK -1,3M | -176% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.792 | 4.327 | 4.566 | 5.973 | 5.203 | 6.404 | 5.831 | 5.449 | 6.368 | 8.473 | 8.351 | 6.487 | 6.493 | 2.931 |
| Staff expenses | -3.469 | -3.768 | -3.604 | -4.203 | -3.939 | -4.901 | -5.056 | -5.262 | -5.023 | -6.146 | -6.859 | -5.345 | -4.805 | -4.060 |
| EBITDA | 1.323 | 559 | 962 | 1.770 | 1.265 | 1.502 | 775 | 187 | 1.345 | 2.327 | 1.492 | 1.142 | 1.688 | -1.129 |
| Depreciation & amort. | 122 | -173 | -220 | -189 | -230 | -186 | -104 | -149 | -163 | -207 | -215 | -237 | -189 | -154 |
| EBIT | 1.201 | 386 | 742 | 1.581 | 1.035 | 1.316 | 671 | 38 | 1.183 | 2.121 | 1.277 | 906 | 1.499 | -1.284 |
| Net financials | -11 | -22 | -15 | -13 | -0 | -9 | -10 | -9 | -1 | 1 | -12 | -228 | -160 | -139 |
| Profit before tax | 1.190 | 364 | 727 | 1.568 | 1.035 | 1.307 | 661 | 29 | 1.182 | 2.122 | 1.265 | 677 | 1.340 | -1.423 |
| Tax | 306 | 99 | 195 | 376 | 235 | 288 | 148 | 16 | 261 | 463 | 276 | 187 | 297 | -46 |
| Net profit | 883 | 265 | 533 | 1.192 | 800 | 1.019 | 513 | 13 | 920 | 1.659 | 989 | 490 | 1.043 | -1.377 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.750 | 2.467 | 2.409 | 3.946 | 3.443 | 4.474 | 3.860 | 2.854 | 4.154 | 5.602 | 4.793 | 4.504 | 6.368 | 2.315 |
| Equity | 1.007 | 1.007 | 1.540 | 2.202 | 2.202 | 2.621 | 2.234 | 1.747 | 2.668 | 3.526 | 3.015 | 615 | 1.658 | -1.252 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187 | 329 | 0 |
| Short-term debt | 1.721 | 1.439 | 863 | 1.739 | 1.240 | 1.852 | 1.626 | 1.107 | 1.450 | 2.065 | 1.753 | 3.677 | 4.381 | 3.567 |
| Total debt | 1.721 | 1.439 | 863 | 1.739 | 1.240 | 1.852 | 1.626 | 1.107 | 1.450 | 2.065 | 1.753 | 3.864 | 4.710 | 3.567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RYTGER HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
Morten Ravnkilde Holding ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Sørensen | Management | 0 companies |
| Bjarne Nordbjerg | Chairman | 0 companies |
| Henrik Løvenwald | Board of Directors | 0 companies |