| Revenue | DKK 9,4M | +6% |
| EBITDA | DKK 279K | +142% |
| Net profit | DKK -650K | -12333% |
| Total assets | DKK 2,5M | -8% |
| Equity | DKK -379K | -240% |
| Employees | 44 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.208 | 5.880 | 5.337 | 5.588 | 6.178 | 6.919 | 7.795 | 7.300 | 7.685 | 8.839 | 9.384 |
| Staff expenses | -4.999 | -5.609 | -5.273 | -5.240 | -6.054 | -6.620 | -7.161 | -7.281 | -7.758 | -8.723 | -9.105 |
| EBITDA | 209 | 271 | 64 | 348 | 124 | 299 | 634 | 19 | -73 | 115 | 279 |
| Depreciation & amort. | -38 | -80 | -86 | -97 | -106 | -94 | -157 | -172 | -176 | -212 | -212 |
| EBIT | 171 | 192 | -22 | 251 | 18 | 206 | 477 | -153 | -250 | -97 | 67 |
| Net financials | -8 | -7 | -11 | -2 | -5 | 111 | -23 | 35 | 107 | 71 | -734 |
| Profit before tax | 162 | 185 | -33 | 249 | 13 | 317 | 454 | -118 | -143 | -25 | -667 |
| Tax | 39 | 165 | -12 | 56 | 5 | 44 | 96 | -47 | -69 | -31 | -17 |
| Net profit | 123 | 20 | -21 | 193 | 8 | 273 | 358 | -70 | -74 | 5 | -650 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.570 | 1.804 | 1.797 | 1.590 | 1.833 | 3.192 | 2.920 | 2.302 | 3.034 | 2.739 | 2.531 |
| Equity | 173 | 193 | 72 | 265 | 73 | 346 | 409 | 339 | 265 | 270 | -379 |
| Long-term debt | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.383 | 1.599 | 1.225 | 1.324 | 1.760 | 2.841 | 2.495 | 1.932 | 2.730 | 2.438 | 2.910 |
| Total debt | 1.383 | 1.599 | 1.725 | 1.324 | 1.760 | 2.841 | 2.495 | 1.932 | 2.730 | 2.438 | 2.910 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Management | Management | 2014 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KSIS HOLDING ApS | Company | 90.0% | 90.0% | 2014 |
DKS 2021 ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Inge Sundgaard | Management | 0 companies |
| Kim Edvard Sundgaard | Chief Executive Officer | 0 companies |