| Revenue | DKK 13M | +9% |
| EBITDA | DKK 5,2M | +13% |
| Net profit | DKK 3,9M | +16% |
| Total assets | DKK 15M | +24% |
| Equity | DKK 12,8M | +44% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 975 | 2.054 | 2.836 | 3.397 | 4.355 | 4.588 | 5.164 | 5.397 | 6.506 | 7.360 | 9.463 | 10.948 | 11.933 | 13.014 |
| Staff expenses | -1.497 | -1.546 | -2.320 | -2.667 | -3.340 | -3.852 | -4.521 | -4.560 | -4.839 | -6.115 | -6.544 | -6.777 | -7.274 | -7.769 |
| EBITDA | -522 | 508 | 516 | 730 | 1.015 | 736 | 643 | 836 | 1.667 | 1.245 | 2.918 | 4.171 | 4.659 | 5.245 |
| Depreciation & amort. | -12 | -17 | -24 | -22 | -42 | -105 | -115 | -158 | -158 | -301 | -263 | -235 | -256 | -249 |
| EBIT | -534 | 491 | 492 | 708 | 973 | 631 | 528 | 678 | 1.509 | 944 | 2.656 | 3.936 | 4.402 | 4.997 |
| Net financials | -22 | -25 | -7 | 1 | -24 | -22 | -11 | -2 | -24 | -12 | -30 | -31 | -10 | 6 |
| Profit before tax | -557 | 465 | 485 | 709 | 948 | 609 | 517 | 676 | 1.485 | 932 | 2.626 | 3.904 | 4.392 | 5.002 |
| Tax | -136 | 119 | 118 | 170 | 217 | 144 | 118 | 150 | 330 | 207 | 584 | 821 | 1.032 | 1.095 |
| Net profit | -420 | 346 | 368 | 539 | 731 | 465 | 399 | 526 | 1.156 | 725 | 2.042 | 3.083 | 3.361 | 3.907 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 595 | 1.137 | 2.227 | 2.470 | 3.351 | 2.908 | 2.740 | 2.821 | 4.469 | 3.761 | 5.395 | 8.852 | 12.105 | 15.049 |
| Equity | -0 | 346 | 714 | 1.103 | 1.684 | 1.549 | 1.648 | 1.674 | 2.330 | 2.255 | 3.697 | 5.780 | 8.897 | 12.804 |
| Long-term debt | 0 | 0 | 0 | 0 | 260 | 176 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 582 | 778 | 1.502 | 1.355 | 1.362 | 1.137 | 1.037 | 1.047 | 2.121 | 1.483 | 1.652 | 2.991 | 3.049 | 1.992 |
| Total debt | 582 | 778 | 1.502 | 1.355 | 1.622 | 1.312 | 1.037 | 1.115 | 2.121 | 1.483 | 1.652 | 2.991 | 3.049 | 1.992 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
ZIPP KS ApS | Company | 50.0% | 50.0% | 2014 |
Koudal ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Søby Christensen | Management | 0 companies |
| Rasmus Koudal Schmidt-Christensen | Board of Directors | 0 companies |
| Jørgen Brix Kronborg | Chairman | 0 companies |