| Revenue | DKK 5,8M | +5% |
| EBITDA | DKK 2,3M | +15% |
| Net profit | DKK 1,7M | +13% |
| Total assets | DKK 6,5M | +19% |
| Equity | DKK 3,9M | +39% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.731 | 4.051 | 4.875 | 5.499 | 5.768 |
| Staff expenses | -2.385 | -2.585 | -3.361 | -3.509 | -3.477 |
| EBITDA | 1.346 | 1.467 | 1.514 | 1.990 | 2.291 |
| Depreciation & amort. | -5 | -57 | -65 | -65 | -124 |
| EBIT | 1.342 | 1.410 | 1.449 | 1.925 | 2.167 |
| Net financials | -13 | -13 | -0 | 0 | -0 |
| Profit before tax | 1.328 | 1.397 | 1.449 | 1.925 | 2.167 |
| Tax | 293 | 310 | 322 | 432 | 479 |
| Net profit | 1.036 | 1.087 | 1.126 | 1.492 | 1.688 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.004 | 4.012 | 4.418 | 5.465 | 6.518 |
| Equity | 1.636 | 1.973 | 2.199 | 2.792 | 3.880 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.343 | 2.014 | 2.119 | 2.573 | 2.619 |
| Total debt | 1.343 | 2.014 | 2.119 | 2.573 | 2.619 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2018 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2008 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2008 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Smed Pedersen | Management | 0 companies |
| Henning Hvilshøj | Board of Directors | 0 companies |
| Dines Sigurd Bagenkop Sommer | Board of Directors | 0 companies |
| Kaj Lasse Palsgreen | Board of Directors | 0 companies |
| Bernhard Serup Pedersen | Board of Directors | 0 companies |
| Ingelise Bonde Larsen | Board of Directors | 0 companies |
| Frank Hvorslev | Board of Directors | 0 companies |
| Søren Hvilshøj | Chairman | 0 companies |
| Morten Helger-Jensen | Board of Directors | 0 companies |