| Revenue | DKK 55,2M | -9% |
| EBITDA | DKK 2,2M | +34% |
| Net profit | DKK -2,8M | +4% |
| Total assets | DKK 69,5M | +0% |
| Equity | DKK 11,4M | -20% |
| Employees | 79 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.333 | 8.090 | 14.813 | 20.240 | 15.804 | 17.323 | 19.373 | 24.902 | 34.971 | 38.824 | 45.531 | 64.125 | 60.367 | 55.219 |
| Staff expenses | -1.044 | -5.509 | -9.333 | -12.443 | -14.334 | -16.788 | -16.061 | -19.227 | -29.908 | -31.058 | -40.518 | -55.342 | -58.745 | -52.976 |
| EBITDA | 1.289 | 2.581 | 5.480 | 7.797 | 1.470 | 534 | 3.312 | 5.675 | 5.063 | 7.767 | 5.013 | 8.779 | 1.622 | 2.178 |
| Depreciation & amort. | -50 | -233 | -332 | -517 | -920 | -1.253 | -857 | -1.116 | -1.621 | -2.207 | -2.848 | -4.027 | -4.686 | -4.651 |
| EBIT | 1.239 | 2.348 | 5.148 | 7.280 | 550 | -719 | 2.454 | 4.559 | 3.442 | 5.559 | 2.165 | 4.753 | -3.064 | -2.473 |
| Net financials | -18 | -78 | -142 | -82 | 5 | -69 | -41 | 16 | 15 | -6 | -92 | -636 | -654 | -1.121 |
| Profit before tax | 1.221 | 2.270 | 5.006 | 7.198 | 555 | -788 | 2.413 | 4.575 | 3.457 | 5.554 | 2.073 | 4.116 | -3.718 | -3.594 |
| Tax | 319 | 603 | 1.253 | 1.710 | 141 | -139 | 536 | 1.044 | 795 | 1.244 | 475 | 963 | -813 | -806 |
| Net profit | 903 | 1.668 | 3.753 | 5.488 | 414 | -649 | 1.877 | 3.531 | 2.662 | 4.310 | 1.598 | 3.153 | -2.905 | -2.789 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.965 | 5.974 | 14.616 | 18.850 | 16.137 | 13.364 | 11.852 | 28.348 | 32.178 | 38.450 | 60.837 | 52.803 | 69.245 | 69.500 |
| Equity | 983 | 500 | 4.254 | 9.742 | 8.906 | 5.257 | 7.134 | 10.665 | 13.327 | 15.131 | 13.929 | 17.082 | 14.177 | 11.388 |
| Long-term debt | 0 | 0 | 1.262 | 1.684 | 153 | 106 | 85 | 940 | 630 | 5.516 | 10.699 | 6.305 | 3.971 | 5.981 |
| Short-term debt | 914 | 5.383 | 8.981 | 7.213 | 6.662 | 7.943 | 4.312 | 16.259 | 17.529 | 17.140 | 34.642 | 26.708 | 49.311 | 50.338 |
| Total debt | 914 | 5.383 | 10.243 | 8.897 | 6.814 | 8.049 | 4.397 | 17.199 | 18.160 | 22.655 | 45.342 | 33.013 | 53.282 | 56.319 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KENSO GROUP ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Sandal Hagelskjær | Management | 0 companies |