| Revenue | DKK 8,2M | +16% |
| EBITDA | DKK 1,1M | +15% |
| Net profit | DKK 883K | -2% |
| Total assets | DKK 15,7M | -2% |
| Equity | DKK 6M | +0% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.443 | 8.491 | 8.884 | 7.031 | 8.178 |
| Staff expenses | -5.396 | -6.024 | -5.843 | -6.090 | -7.094 |
| EBITDA | 2.047 | 2.467 | 3.041 | 941 | 1.084 |
| Depreciation & amort. | -191 | -320 | -292 | -216 | -250 |
| EBIT | 1.856 | 2.147 | 2.749 | 725 | 834 |
| Net financials | 276 | 156 | 401 | 310 | 187 |
| Profit before tax | 2.132 | 2.302 | 3.151 | 1.035 | 1.021 |
| Tax | 395 | 449 | 561 | 136 | 138 |
| Net profit | 1.737 | 1.853 | 2.590 | 899 | 883 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.917 | 21.065 | 17.971 | 16.087 | 15.733 |
| Equity | 4.673 | 5.526 | 7.116 | 6.016 | 5.998 |
| Long-term debt | 553 | 866 | 1.114 | 602 | 431 |
| Short-term debt | 11.460 | 14.478 | 9.614 | 9.362 | 9.230 |
| Total debt | 12.013 | 15.344 | 10.728 | 9.964 | 9.661 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2022 |
| Former (1) | ||
KK Management | Management | 2009 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2009 | |
| Former (2) | ||
| Chairman | 2022 – 2023 | |
| Chairman | 2009 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Søvang | Management | 0 companies |
| Karsten Kaas Eriksen | Management | 0 companies |
| Lars Hovgaard | Chairman | 0 companies |
| Christian Juel | Chairman | 0 companies |
| Annesofie Ditlev | Chairman | 0 companies |
| Kenneth Holbek | Board of Directors | 0 companies |