| Revenue | DKK 225K | +13% |
| EBITDA | DKK 225K | +13% |
| Net profit | DKK 109K | +40% |
| Total assets | DKK 3,5M | -2% |
| Equity | DKK 2,2M | +5% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 86 | 102 | 44 | 135 | 277 | 289 | 309 | 410 | 221 | 212 | 200 | 225 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 0 | 77 | 88 | 18 | 135 | 277 | 289 | 309 | 410 | 221 | 212 | 200 | 225 |
| Depreciation & amort. | -0 | 11 | -11 | -41 | -44 | -50 | -53 | -53 | -42 | -38 | -37 | -37 | -37 |
| EBIT | 0 | 66 | 77 | -23 | 91 | 228 | 237 | 256 | 369 | 183 | 175 | 163 | 188 |
| Net financials | 0 | -72 | -76 | -158 | -73 | -31 | -19 | -17 | -22 | -21 | -38 | -64 | -49 |
| Profit before tax | 0 | -6 | 1 | -102 | 18 | 197 | 218 | 239 | 347 | 162 | 137 | 99 | 139 |
| Tax | -0 | 3 | 0 | 40 | 4 | 43 | 48 | 53 | 59 | 36 | 30 | 22 | 31 |
| Net profit | 0 | -9 | 0 | -141 | 14 | 153 | 170 | 187 | 288 | 126 | 107 | 77 | 109 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.104 | 1.244 | 1.109 | 4.089 | 4.067 | 4.545 | 4.692 | 4.849 | 5.069 | 3.478 | 3.523 | 3.543 | 3.477 |
| Equity | -44 | -53 | -52 | -194 | 1.320 | 1.473 | 2.843 | 3.030 | 3.318 | 1.944 | 2.051 | 2.128 | 2.237 |
| Long-term debt | 1.011 | 978 | 925 | 2.549 | 1.515 | 1.427 | 1.337 | 1.247 | 1.161 | 1.072 | 993 | 945 | 950 |
| Short-term debt | 129 | 312 | 232 | 1.718 | 1.206 | 1.582 | 411 | 459 | 463 | 319 | 320 | 297 | 102 |
| Total debt | 1.140 | 1.290 | 1.156 | 4.268 | 2.721 | 3.010 | 1.748 | 1.706 | 1.623 | 1.390 | 1.314 | 1.242 | 1.052 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2012 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KB149 Holding ApS | Company | 50.0% | 50.0% | 2018 |
2630silo Holding ApS | Company | 50.0% | 50.0% | 2018 |
K.S. VVS HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Snorre Schwartau | Management | 0 companies |
| Keld Sørensen | Chief Executive Officer | 0 companies |