| Revenue | DKK 45,6M | +62% |
| EBITDA | DKK 28,9M | +116% |
| Net profit | DKK 14M | +444% |
| Total assets | DKK 60,8M | +49% |
| Equity | DKK 34,4M | +69% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 214 | -234 | 2.589 | 5.059 | 7.904 | 3.132 | 3.205 | 9.278 | 22.911 | 22.013 | 26.455 | 30.227 | 28.250 | 45.647 |
| Staff expenses | -249 | -366 | -475 | -1.656 | -1.833 | -2.128 | -1.182 | -4.527 | -8.691 | -9.869 | -10.005 | -11.628 | -14.830 | -16.690 |
| EBITDA | -1.185 | -600 | 2.114 | 3.403 | 6.071 | 1.004 | 2.023 | 4.751 | 14.221 | 12.144 | 16.449 | 18.526 | 13.407 | 28.933 |
| Depreciation & amort. | -20 | -20 | -285 | -1.324 | -2.247 | -2.961 | -3.614 | -3.169 | -5.746 | -6.985 | -9.409 | -9.034 | -9.523 | -10.470 |
| EBIT | -1.205 | -620 | 1.829 | 2.079 | 3.823 | -1.957 | -1.591 | 1.583 | 8.474 | 5.159 | 7.040 | 9.492 | 3.883 | 18.463 |
| Net financials | -11 | -36 | -24 | -347 | -226 | -291 | -303 | -378 | -388 | -450 | -125 | -401 | -579 | -720 |
| Profit before tax | -1.216 | -109 | 1.805 | 1.732 | 3.597 | -2.248 | -1.895 | 1.204 | 8.086 | 4.710 | 6.915 | 9.091 | 3.304 | 17.744 |
| Tax | -0 | 273 | 248 | 423 | 799 | -479 | -426 | 274 | 1.784 | 1.040 | 1.530 | 1.707 | 730 | 3.749 |
| Net profit | -1.216 | -383 | 1.557 | 1.309 | 2.798 | -1.769 | -1.469 | 930 | 6.302 | 3.670 | 5.385 | 7.384 | 2.574 | 13.995 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 748 | 1.589 | 4.532 | 10.325 | 12.194 | 10.160 | 11.592 | 31.709 | 35.582 | 42.862 | 36.499 | 43.220 | 40.648 | 60.765 |
| Equity | -384 | 208 | 1.766 | 3.074 | 5.872 | 4.103 | 2.634 | 3.564 | 9.866 | 11.036 | 16.421 | 23.805 | 20.379 | 34.374 |
| Long-term debt | 1.076 | 998 | 938 | 2.745 | 1.860 | 603 | 449 | 12.560 | 9.222 | 8.349 | 2.824 | 1.909 | 4.971 | 11.100 |
| Short-term debt | 56 | 383 | 1.828 | 4.493 | 4.120 | 5.454 | 8.509 | 15.585 | 14.890 | 21.692 | 15.141 | 15.673 | 13.594 | 13.897 |
| Total debt | 1.133 | 1.381 | 2.766 | 7.238 | 5.980 | 6.056 | 8.958 | 28.145 | 24.112 | 30.041 | 17.966 | 17.583 | 18.566 | 24.996 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2014 | — | — |
TR Management | Management | 2025 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KENSO GROUP ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Buchhave Villadsen | Management | 0 companies |
| Tom Rasmussen | Management | 0 companies |
| Søren Hvorslev | Chief Executive Officer | 0 companies |
| Kenneth Sandal Hagelskjær | Board of Directors | 0 companies |
| Jacob Johansen Gehlert | Board of Directors | 0 companies |
| Peter Madsen | Chairman | 0 companies |
| Lars Dige Knudsen | Chairman | 0 companies |
| Morten Junker Nielsen | Board of Directors | 0 companies |