| Revenue | DKK 18M | +86% |
| EBITDA | DKK 15M | +123% |
| Net profit | DKK 9,1M | +243% |
| Total assets | DKK 27,1M | -48% |
| Equity | DKK 25,5M | +55% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | -801 | 17.492 | -246 | 15.775 | 16.325 | 18.974 | 3.374 | 7.569 | 14.925 | 4.476 | 9.681 | 18.000 |
| Staff expenses | -0 | -0 | -3.028 | -2.700 | -2.700 | -2.998 | -3.197 | -3.024 | -2.959 | -2.344 | -2.724 | -2.546 | -2.946 | -3.037 |
| EBITDA | -2 | -8 | -3.829 | -1.399 | -3.223 | -4.091 | -4.248 | -850 | 416 | 5.225 | 12.201 | 1.930 | 6.723 | 14.963 |
| Depreciation & amort. | -0 | -0 | -1.951 | -1.853 | -1.897 | -2.007 | -2.556 | -2.842 | -2.461 | -2.348 | -2.387 | -2.744 | -2.315 | -2.104 |
| EBIT | -2 | -8 | -5.780 | -3.252 | -5.120 | -6.098 | -6.803 | -3.692 | -2.045 | 2.877 | 9.814 | -814 | 4.409 | 12.859 |
| Net financials | 13 | 14 | -622 | -328 | -344 | -292 | -287 | -22 | -16 | 125 | -8 | 12 | -1.086 | -1.130 |
| Profit before tax | 11 | 6 | -6.401 | -3.580 | -5.465 | -6.390 | -7.091 | -3.713 | -2.061 | 3.002 | 9.806 | -802 | 3.323 | 11.728 |
| Tax | 3 | 1 | -1.408 | -788 | -1.151 | -422 | -1.560 | -0 | -453 | -128 | 933 | -1.315 | 674 | 2.644 |
| Net profit | 8 | 4 | -4.993 | -2.792 | -4.313 | -5.968 | -5.531 | -3.713 | -1.607 | 3.130 | 8.873 | 513 | 2.649 | 9.084 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 543 | 545 | 28.492 | 36.111 | 38.836 | 51.522 | 45.598 | 47.003 | 35.148 | 36.865 | 31.361 | 43.177 | 51.752 | 27.133 |
| Equity | — | 537 | -4.457 | -7.249 | -11.562 | -17.530 | 6.939 | 3.226 | 1.618 | 4.381 | 13.255 | 13.767 | 16.417 | 25.501 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 9 | 32.949 | 43.360 | 50.399 | 69.052 | 38.659 | 43.687 | 33.530 | 32.483 | 18.107 | 29.410 | 35.336 | 1.633 |
| Total debt | 10 | 9 | 32.949 | 43.360 | 50.399 | 69.052 | 38.659 | 43.777 | 33.530 | 32.483 | 18.107 | 29.410 | 35.336 | 1.633 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CB Management | Management | 2014 | — | — |
AF Management | Management | 2019 | — | — |
MW Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Stendal Henricksen | Chief Executive Officer | 0 companies |
| Claus Berggren | Management | 0 companies |
| Anders Fisker | Management | 0 companies |
| Michael Willaume Andersen | Management | 0 companies |
| Lars Merrild Hareskov | Chairman | 0 companies |
| Anker Brask Thomsen | Board of Directors | 0 companies |
| Karl Villumsen | Chairman | 0 companies |
| Jens Evald Jensen | Board of Directors | 0 companies |
| Birte Brask Andersen | Board of Directors | 0 companies |
| Lisbeth Skovgaard Lauridsen | Chairman | 0 companies |
| Christoffer Kroer Jensen | Board of Directors | 0 companies |
| Vibeke Brask Thomsen | Board of Directors | 0 companies |
| Gurli Kortegaard Smed | Board of Directors | 0 companies |
| Peter Kristian Andersen | Chairman | 0 companies |
| Andres Frey | Board of Directors | 0 companies |