| Revenue | DKK 970K | +194% |
| EBITDA | DKK 392K | +264% |
| Net profit | DKK 134K | +123% |
| Total assets | DKK 1,8M | +4% |
| Equity | DKK -520K | +21% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 712 | 1.391 | 2.030 | 1.196 | 1.019 | 759 | 489 | 816 | 847 | 894 | 869 | 588 | 330 | 970 |
| Staff expenses | -577 | -1.046 | -1.540 | -962 | -814 | -505 | -598 | -549 | -552 | -450 | -638 | -499 | -533 | -561 |
| EBITDA | 135 | 345 | 490 | 233 | 206 | 254 | -109 | 266 | 295 | 444 | 231 | 89 | -238 | 392 |
| Depreciation & amort. | -35 | 35 | 25 | -77 | -98 | -86 | -86 | -86 | -49 | -10 | -17 | -17 | -12 | -12 |
| EBIT | 100 | 310 | 465 | 156 | 107 | 169 | -195 | 180 | 246 | 434 | 213 | 71 | -251 | 379 |
| Net financials | -118 | -155 | -194 | -195 | -184 | -176 | -174 | -162 | -156 | -146 | -179 | -208 | -240 | -245 |
| Profit before tax | -18 | 155 | 272 | -38 | -77 | -7 | -369 | 19 | 90 | 288 | 34 | -137 | -491 | 134 |
| Tax | -0 | -145 | 66 | 0 | -17 | -0 | -81 | 6 | 21 | 64 | 9 | -28 | 105 | -0 |
| Net profit | -18 | 300 | 206 | -39 | -60 | -7 | -289 | 13 | 69 | 223 | 25 | -109 | -595 | 134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.693 | 1.863 | 2.258 | 2.785 | 2.833 | 2.499 | 2.454 | 2.381 | 2.158 | 1.915 | 2.123 | 2.149 | 1.691 | 1.765 |
| Equity | -392 | -91 | 115 | 76 | 16 | 9 | -280 | -267 | -198 | 25 | 50 | -58 | -654 | -520 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.198 | 1.096 | 909 | 1.384 |
| Short-term debt | 2.085 | 1.954 | 2.143 | 2.709 | 2.817 | 2.490 | 2.734 | 2.648 | 2.356 | 1.890 | 875 | 1.112 | 1.435 | 900 |
| Total debt | 2.085 | 1.954 | 2.143 | 2.709 | 2.817 | 2.490 | 2.734 | 2.648 | 2.356 | 1.890 | 2.073 | 2.207 | 2.345 | 2.285 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEJDELIN ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Sejdelin Christensen | Management | 0 companies |