| Revenue | DKK -20K | -38% |
| EBITDA | DKK -194K | -34% |
| Net profit | DKK -328K | +15% |
| Total assets | DKK 11,8M | -7% |
| Equity | DKK 9M | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.450 | 791 | 811 | 749 | 897 | 893 | 1.057 | 367 | 812 | 364 | 6.123 | -32 | -20 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -169 | -112 | -174 |
| EBITDA | 1.001 | 791 | 818 | 749 | 897 | 893 | 1.057 | 367 | 800 | 364 | 5.954 | -145 | -194 |
| Depreciation & amort. | -112 | -112 | -113 | -119 | -121 | -175 | -62 | -149 | -149 | -143 | -105 | -150 | -108 |
| EBIT | 889 | 679 | 705 | 630 | 776 | 718 | 995 | 217 | 651 | 221 | 5.849 | -295 | -302 |
| Net financials | -536 | 0 | -351 | -721 | -204 | -178 | -120 | -74 | -125 | -95 | -140 | -200 | -52 |
| Profit before tax | 353 | 321 | 354 | -91 | 572 | 540 | 875 | 143 | 526 | 126 | 5.709 | -495 | -354 |
| Tax | 118 | 13 | 87 | -11 | 119 | 120 | 196 | 33 | 118 | 30 | 1.202 | -109 | -26 |
| Net profit | 235 | 308 | 267 | -80 | 453 | 420 | 678 | 110 | 408 | 97 | 4.507 | -386 | -328 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.392 | 14.211 | 14.538 | 16.242 | 16.738 | 17.053 | 15.505 | 16.117 | 16.713 | 15.797 | 13.896 | 12.626 | 11.790 |
| Equity | 2.800 | 3.108 | 3.374 | 3.294 | 3.747 | 4.166 | 4.845 | 4.955 | 5.255 | 5.241 | 9.748 | 9.362 | 9.034 |
| Long-term debt | 10.238 | 9.873 | 8.260 | 9.942 | 11.580 | 11.329 | 8.752 | 9.554 | 9.276 | 8.656 | 2.769 | 2.681 | 2.454 |
| Short-term debt | 720 | 666 | 2.331 | 2.444 | 845 | 996 | 1.320 | 1.021 | 1.596 | 1.314 | 1.150 | 462 | 208 |
| Total debt | 10.958 | 10.539 | 10.592 | 12.387 | 12.425 | 12.324 | 10.072 | 10.574 | 10.872 | 9.970 | 3.919 | 3.144 | 2.662 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENGSTIEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Sloth Sørensen | Management | 0 companies |