| Revenue | DKK 7,1M | -10% |
| EBITDA | DKK 564K | +74% |
| Net profit | DKK 0 | — |
| Total assets | DKK 2,2M | +14% |
| Equity | DKK -2M | +0% |
| Employees | 25 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.271 | 10.173 | 11.137 | 10.000 | 5.553 | 5.751 | 4.040 | 6.878 | 8.458 | 7.928 | 7.103 |
| Staff expenses | -8.943 | -10.047 | -10.368 | -10.865 | -4.835 | -4.956 | -3.603 | -6.358 | -7.960 | -7.604 | -6.539 |
| EBITDA | 328 | 126 | 769 | -865 | 718 | 795 | 437 | 520 | 497 | 324 | 564 |
| Depreciation & amort. | -454 | -525 | -562 | -564 | -497 | -474 | -367 | -378 | -391 | -173 | -186 |
| EBIT | -127 | -399 | 207 | -1.429 | 221 | 321 | 70 | 143 | 107 | 151 | 378 |
| Net financials | -136 | -223 | -201 | -197 | -221 | -165 | -173 | -143 | -107 | -151 | -378 |
| Profit before tax | -262 | -622 | 6 | -1.627 | 0 | 156 | -103 | 0 | 0 | 0 | 0 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -262 | -622 | 6 | -1.627 | 0 | 156 | -103 | 0 | 0 | 0 | 0 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.328 | 5.624 | 5.551 | 4.037 | 3.060 | 2.469 | 2.150 | 2.469 | 1.873 | 1.966 | 2.239 |
| Equity | 238 | -384 | -378 | -2.005 | -2.005 | -1.850 | -1.952 | -1.952 | -1.952 | -1.952 | -1.952 |
| Long-term debt | 58 | 31 | 0 | 2.401 | 2.223 | 422 | 120 | 12 | 12 | 12 | 9 |
| Short-term debt | 5.033 | 5.977 | 5.929 | 3.641 | 2.842 | 3.896 | 3.983 | 4.410 | 3.814 | 3.907 | 4.183 |
| Total debt | 5.091 | 6.008 | 5.929 | 6.043 | 5.065 | 4.319 | 4.103 | 4.422 | 3.826 | 3.919 | 4.192 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Founder | Founder | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2023 | |
Wilder Komplementar A/S | Company | 20.0% | 20.0% | 2019 |
| Individual | 10.0% | 10.0% | 2017 | |
| Individual | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Svend Kristensen | Founder | 0 companies |
| Rune Kristensen | Board of Directors | 0 companies |
| Linea Rothe Conforti | Chairman | 0 companies |
| Kenneth Frostholm Olesen | Board of Directors | 0 companies |