| Revenue | DKK 962K | +70% |
| EBITDA | DKK 258K | -46% |
| Net profit | DKK 78K | -66% |
| Total assets | DKK 4,8M | -10% |
| Equity | DKK 1,9M | +4% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.095 | 916 | 1.323 | 567 | 962 |
| Staff expenses | -876 | -575 | -853 | -407 | -454 |
| EBITDA | 219 | 341 | 470 | 482 | 258 |
| Depreciation & amort. | -43 | -43 | -49 | -49 | -22 |
| EBIT | 176 | 298 | 421 | 432 | 236 |
| Net financials | 18 | -66 | -109 | -113 | -136 |
| Profit before tax | 194 | 232 | 311 | 319 | 100 |
| Tax | 43 | -113 | 83 | 92 | 22 |
| Net profit | 151 | 345 | 228 | 226 | 78 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.242 | 3.995 | 4.352 | 5.356 | 4.813 |
| Equity | 2.648 | 1.393 | 1.621 | 1.847 | 1.925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.314 | 2.286 | 2.331 | 3.031 | 2.468 |
| Total debt | 2.314 | 2.286 | 2.331 | 3.031 | 2.468 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Chairman | 2024 – 2024 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Sejer Godskesen | Management | 0 companies |
| Anders Spaabæk Busk Dippel | Chairman | 0 companies |
| Magne Godskesen | Board of Directors | 0 companies |
| Helle Sejer Godskesen | Chairman | 0 companies |
| Henning Bech Niekrenz | Chairman | 0 companies |