| Revenue | DKK 9,5M | +6% |
| EBITDA | DKK 29,8M | +414% |
| Net profit | DKK 22,4M | +464% |
| Total assets | DKK 139,2M | +18% |
| Equity | DKK 119,4M | +54% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.721 | 7.965 | 8.127 | 8.158 | 8.342 | 8.419 | 8.543 | 8.534 | 8.775 | 8.931 | 9.175 | 8.971 | 9.514 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.409 | 10.930 | 9.099 | 7.558 | 10.342 | 9.119 | 8.741 | 8.836 | 10.979 | 7.767 | 4.886 | 5.795 | 29.764 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.409 | 10.930 | 9.099 | 7.558 | 10.342 | 9.119 | 8.741 | 8.836 | 10.979 | 7.767 | 4.886 | 5.795 | 29.764 |
| Net financials | -5.339 | -3.761 | -3.275 | -3.211 | -3.397 | -3.009 | -2.605 | -884 | -748 | -524 | 4.748 | -692 | -995 |
| Profit before tax | 2.069 | 7.169 | 5.824 | 4.347 | 6.945 | 6.110 | 6.136 | 7.952 | 10.231 | 7.242 | 9.634 | 5.102 | 28.769 |
| Tax | 290 | 1.336 | 1.514 | 956 | 1.528 | 1.344 | 1.350 | 1.749 | 2.251 | 1.593 | 2.121 | 1.123 | 6.329 |
| Net profit | 1.779 | 5.832 | 4.310 | 3.391 | 5.417 | 4.766 | 4.786 | 6.202 | 7.980 | 5.649 | 7.513 | 3.980 | 22.440 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 117.976 | 125.224 | 125.393 | 126.604 | 131.992 | 133.104 | 127.079 | 127.465 | 126.670 | 127.807 | 124.934 | 118.086 | 139.162 |
| Equity | 2.779 | 8.612 | 12.922 | 16.312 | 21.730 | 26.496 | 52.929 | 59.131 | 67.112 | 72.761 | 78.274 | 77.504 | 119.394 |
| Long-term debt | 111.632 | 107.766 | 103.843 | 100.795 | 97.676 | 94.485 | 60.997 | 53.135 | 39.688 | 36.448 | 31.833 | 27.104 | 354 |
| Short-term debt | 1.806 | 5.547 | 4.011 | 4.121 | 5.880 | 4.371 | 4.336 | 5.432 | 8.737 | 6.838 | 3.110 | 1.578 | 2.177 |
| Total debt | 113.438 | 113.313 | 107.854 | 104.915 | 103.556 | 98.857 | 65.333 | 58.567 | 48.425 | 43.286 | 34.944 | 28.683 | 2.531 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2019 | — | — |
KP Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KPS Care ApS | Company | 90.0% | 15.0% | 2025 |
KPS INVEST A/S | Company | 90.0% | 15.0% | 2025 |
STEKA K ApS | Company | 25.0% | 5.0% | 2019 |
STEKA T ApS | Company | 25.0% | 5.0% | 2019 |
STEKA A ApS | Company | 0.0% | 66.7% | 2025 |
KPS Kapital ApS | Company | 90.0% | 15.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| André Sørensen | Management | 0 companies |
| Karl Peter Korsgaard Sørensen | Management | 0 companies |