| Revenue | DKK 2,7M | -27% |
| EBITDA | DKK -976 | -101% |
| Net profit | DKK -137K | -5% |
| Total assets | DKK 3,7M | +2% |
| Equity | DKK -1,5M | -10% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.181 | 1.891 | 2.373 | 3.008 | 3.007 | 3.175 | 1.000 | 3.866 | 3.715 | 2.721 |
| Staff expenses | -1.808 | -2.383 | -2.203 | -2.443 | -2.708 | -3.054 | -3.424 | -3.487 | -3.634 | -2.722 |
| EBITDA | 373 | -492 | 170 | 565 | 299 | 121 | -2.424 | 379 | 82 | -1 |
| Depreciation & amort. | -43 | -100 | -115 | -162 | -236 | -217 | -158 | -156 | -175 | -130 |
| EBIT | 330 | -592 | 55 | 404 | 62 | -96 | -2.581 | 223 | -94 | -131 |
| Net financials | -10 | -1 | -1 | -36 | -10 | 193 | -18 | -76 | -63 | -36 |
| Profit before tax | 320 | -593 | 54 | 368 | 52 | 97 | -2.599 | 147 | -157 | -166 |
| Tax | 70 | -117 | 25 | 84 | 15 | -18 | -561 | 50 | -26 | -30 |
| Net profit | 250 | -476 | 29 | 283 | 37 | 115 | -2.038 | 97 | -131 | -137 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.467 | 2.215 | 1.666 | 2.376 | 2.763 | 3.379 | 4.182 | 3.690 | 3.618 | 3.708 |
| Equity | 255 | -222 | -193 | 91 | 128 | 243 | -1.795 | -1.698 | -1.362 | -1.499 |
| Long-term debt | 615 | 865 | 865 | 900 | 900 | 900 | 900 | 900 | 900 | 900 |
| Short-term debt | 1.526 | 1.571 | 994 | 1.323 | 1.659 | 2.183 | 5.077 | 4.487 | 4.080 | 4.307 |
| Total debt | 2.142 | 2.436 | 1.859 | 2.223 | 2.558 | 3.083 | 5.977 | 5.387 | 4.980 | 5.207 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kasper Schjøtz Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Schjøtz | Management | 0 companies |