| Revenue | DKK 9,6M | +0% |
| EBITDA | DKK 1,8M | -26% |
| Net profit | DKK 1,2M | -31% |
| Total assets | DKK 6,4M | -18% |
| Equity | DKK 2,3M | -39% |
| Employees | 16 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.850 | 5.124 | 5.977 | 8.602 | 8.129 | 9.361 | 7.793 | 9.323 | 9.607 | 9.559 |
| Staff expenses | -1.593 | -3.995 | -5.369 | -6.041 | -5.979 | -6.865 | -6.288 | -6.541 | -7.124 | -7.729 |
| EBITDA | 257 | 1.129 | 608 | 2.561 | 2.150 | 2.496 | 1.504 | 2.782 | 2.483 | 1.830 |
| Depreciation & amort. | -131 | -289 | -350 | -384 | -451 | -306 | -177 | -173 | -141 | -144 |
| EBIT | 126 | 840 | 258 | 2.177 | 1.698 | 2.189 | 1.328 | 2.610 | 2.342 | 1.686 |
| Net financials | -34 | -39 | -66 | -94 | -155 | -66 | -66 | -97 | -97 | -128 |
| Profit before tax | 91 | 801 | 192 | 2.082 | 1.544 | 2.123 | 1.262 | 2.513 | 2.245 | 1.557 |
| Tax | 37 | 179 | 46 | 460 | 341 | 470 | 279 | 555 | 497 | 346 |
| Net profit | 54 | 623 | 147 | 1.622 | 1.203 | 1.653 | 983 | 1.958 | 1.748 | 1.211 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.708 | 3.750 | 5.822 | 6.468 | 9.226 | 8.613 | 5.943 | 8.034 | 7.812 | 6.422 |
| Equity | 104 | 727 | 874 | 2.495 | 2.298 | 2.751 | 2.083 | 3.641 | 3.789 | 2.300 |
| Long-term debt | 0 | 0 | 1.472 | 1.483 | 1.986 | 1.853 | 1.725 | 1.610 | 1.487 | 1.355 |
| Short-term debt | 2.567 | 2.944 | 3.395 | 2.426 | 4.911 | 3.976 | 2.066 | 2.599 | 2.311 | 2.542 |
| Total debt | 2.567 | 2.944 | 4.866 | 3.909 | 6.897 | 5.829 | 3.791 | 4.209 | 3.798 | 3.897 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2016 | — | — |
JA Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Johnni Christiansen Holding ApS | Company | 33.3% | 33.3% | 2021 |
Kasper Bo Rasmussen Holding ApS | Company | 25.0% | 50.0% | 2021 |
Anida Holding ApS | Company | 10.0% | 10.0% | 2025 |
HSN HOLDING ESBJERG ApS | Company | 25.0% | 25.0% | 2017 |
KSN INVEST ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Bo Rasmussen | Management | 0 companies |
| Johnni Aage Christiansen | Management | 0 companies |
| Kim Steen Nielsen | Board of Directors | 0 companies |
| Henrik Steen Nielsen | Chairman | 0 companies |