| Revenue | DKK 2,4M | +3% |
| EBITDA | DKK 1,6M | +2% |
| Net profit | DKK 1,4M | +1% |
| Total assets | DKK 4,7M | +35% |
| Equity | DKK 3,8M | +37% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.320 | 1.123 | 1.484 | 2.360 | 2.423 |
| Staff expenses | -630 | -666 | -481 | -760 | -794 |
| EBITDA | 690 | 456 | 1.003 | 1.600 | 1.628 |
| Depreciation & amort. | -90 | -64 | -3 | -3 | -2 |
| EBIT | 600 | 392 | 1.000 | 1.597 | 1.627 |
| Net financials | 100 | 304 | -354 | 218 | 217 |
| Profit before tax | 700 | 697 | 645 | 1.815 | 1.844 |
| Tax | 166 | 143 | 142 | 404 | 413 |
| Net profit | 535 | 554 | 503 | 1.412 | 1.430 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.367 | 3.099 | 3.193 | 3.491 | 4.697 |
| Equity | 2.207 | 2.461 | 2.764 | 2.776 | 3.806 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.160 | 637 | 429 | 715 | 891 |
| Total debt | 1.160 | 637 | 429 | 715 | 891 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2013 – 2014 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2013 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Skovgaard Kokholm | Chief Executive Officer | 0 companies |
| Poul Michael Bjørnskov | Chairman | 0 companies |
| Morten Kamuk Funder-Schmidt | Board of Directors | 0 companies |
| Jeanette Skovgaard Kokholm | Board of Directors | 0 companies |