| Revenue | DKK 10,8M | +240% |
| EBITDA | DKK 10,8M | +240% |
| Net profit | DKK 3,1M | +278% |
| Total assets | DKK 53,9M | +94% |
| Equity | DKK 35,6M | +135% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.549 | 6.739 | 9.679 | 4.222 | 6.004 | 6.014 | 4.947 | 4.237 | 3.645 | 3.294 | 2.743 | 3.188 | 10.830 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.549 | 6.739 | 9.679 | 4.222 | 6.004 | 6.014 | 4.947 | 4.237 | 3.645 | 3.294 | 2.743 | 3.188 | 10.830 |
| Depreciation & amort. | -829 | 3.042 | -4.235 | -3.608 | -4.442 | -4.609 | -3.119 | -3.121 | -2.596 | -2.134 | -1.158 | -2.168 | -6.631 |
| EBIT | 719 | 3.698 | 5.443 | 614 | 1.562 | 1.405 | 1.828 | 1.116 | 1.049 | 1.160 | 1.586 | 1.019 | 4.199 |
| Net financials | -343 | -1.098 | -975 | -419 | -312 | -135 | -29 | 22 | -11 | -4 | 57 | 31 | -226 |
| Profit before tax | 376 | 2.599 | 4.468 | 195 | 1.250 | 1.270 | 1.799 | 1.138 | 1.038 | 1.156 | 1.642 | 1.051 | 3.974 |
| Tax | 93 | 579 | 901 | 38 | -223 | 277 | 396 | 250 | 198 | 230 | 342 | 217 | 827 |
| Net profit | 283 | 2.020 | 3.567 | 157 | 1.473 | 993 | 1.403 | 888 | 840 | 926 | 1.300 | 833 | 3.147 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.346 | 37.234 | 32.891 | 26.420 | 22.251 | 17.174 | 14.463 | 14.826 | 15.662 | 16.719 | 18.231 | 27.736 | 53.881 |
| Equity | 783 | 2.803 | 6.370 | 6.527 | 8.000 | 8.993 | 10.396 | 11.284 | 12.125 | 13.051 | 14.351 | 15.184 | 35.645 |
| Long-term debt | 7.124 | 22.769 | 16.596 | 9.367 | 3.101 | 864 | 540 | 752 | 215 | 391 | 0 | 0 | 0 |
| Short-term debt | 1.965 | 9.911 | 7.804 | 8.144 | 9.279 | 5.804 | 2.208 | 1.757 | 2.307 | 2.424 | 3.014 | 10.811 | 14.041 |
| Total debt | 9.089 | 32.680 | 24.400 | 17.511 | 12.380 | 6.668 | 2.748 | 2.509 | 2.523 | 2.815 | 3.014 | 10.811 | 14.041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK ABC HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Smith Facius | Management | 0 companies |
| Lene Facius | Chairman | 0 companies |
| Kasper Smith Facius | Board of Directors | 0 companies |