| Revenue | DKK 5,2M | -3% |
| EBITDA | DKK 966K | -4% |
| Net profit | DKK 316K | -4% |
| Total assets | DKK 8,8M | -2% |
| Equity | DKK 4,1M | +0% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.915 | 5.187 | 5.158 | 5.408 | 5.221 |
| Staff expenses | -3.717 | -4.017 | -4.095 | -4.401 | -4.255 |
| EBITDA | 1.199 | 1.170 | 1.063 | 1.004 | 966 |
| Depreciation & amort. | -430 | -458 | -516 | -476 | -445 |
| EBIT | 769 | 712 | 548 | 527 | 521 |
| Net financials | -126 | -134 | -61 | -110 | -113 |
| Profit before tax | 643 | 579 | 486 | 417 | 408 |
| Tax | 143 | 128 | 101 | 90 | 93 |
| Net profit | 500 | 450 | 386 | 327 | 316 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.642 | 9.164 | 9.015 | 8.960 | 8.798 |
| Equity | 4.210 | 4.161 | 4.147 | 4.074 | 4.089 |
| Long-term debt | 1.329 | 1.763 | 1.677 | 1.590 | 1.502 |
| Short-term debt | 2.786 | 2.926 | 2.899 | 3.014 | 2.930 |
| Total debt | 4.115 | 4.689 | 4.576 | 4.604 | 4.431 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS Founder | Founder | 2007 |
JL Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2007 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2025 | |
| Company | 15–19.99% | 15–19.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Schmidt | Founder | 0 companies |
| Jesper Ludvigsen | Management | 0 companies |
| Steen Andersen | Board of Directors | 0 companies |
| Jes Vestergaard Faurholdt Jeppesen | Board of Directors | 0 companies |
| Michael Sig Iversen | Board of Directors | 0 companies |