| Revenue | DKK 2,4M | -3% |
| EBITDA | DKK 807K | +1255% |
| Net profit | DKK 605K | +1195% |
| Total assets | DKK 2,9M | +50% |
| Equity | DKK 1,7M | +54% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 698 | 1.007 | 1.081 | 1.553 | 1.049 | 2.197 | 1.829 | 2.150 | 2.412 | 2.627 | 2.503 | 2.427 |
| Staff expenses | -838 | -1.065 | -1.064 | -1.081 | -1.235 | -1.231 | -1.468 | -1.400 | -1.503 | -2.163 | -2.572 | -1.620 |
| EBITDA | -141 | -58 | 18 | 471 | -186 | 966 | 362 | 750 | 909 | 456 | -70 | 807 |
| Depreciation & amort. | -121 | -142 | -136 | -136 | -155 | -70 | -43 | -50 | -52 | -29 | -17 | -17 |
| EBIT | -262 | -200 | -119 | 335 | -342 | 895 | 319 | 700 | 857 | 427 | -87 | 790 |
| Net financials | -36 | -55 | -37 | -20 | -25 | -10 | -3 | 11 | 25 | 36 | 17 | -14 |
| Profit before tax | -298 | -255 | -155 | 315 | -367 | 885 | 316 | 710 | 882 | 463 | -70 | 776 |
| Tax | -64 | -55 | -34 | 72 | -79 | 197 | 70 | 159 | 197 | 103 | -14 | 171 |
| Net profit | -234 | -200 | -121 | 243 | -288 | 689 | 245 | 552 | 686 | 360 | -55 | 605 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 950 | 1.078 | 947 | 901 | 1.169 | 1.516 | 1.832 | 2.634 | 2.948 | 1.790 | 1.919 | 2.872 |
| Equity | -34 | -234 | 193 | 436 | 148 | 837 | 1.082 | 1.634 | 2.320 | 1.180 | 1.125 | 1.729 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 985 | 1.312 | 754 | 465 | 1.021 | 679 | 691 | 1.000 | 629 | 610 | 795 | 1.142 |
| Total debt | 985 | 1.312 | 754 | 465 | 1.021 | 679 | 749 | 1.000 | 629 | 610 | 795 | 1.142 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KK HOLDING, AARS ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Sørensen | Management | 0 companies |