| Revenue | DKK 400K | +22% |
| EBITDA | DKK 383K | +20% |
| Net profit | DKK 152K | +19% |
| Total assets | DKK 5,5M | -19% |
| Equity | DKK 1,8M | -5% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 802 | 723 | 492 | 606 | 604 | 569 | 504 | 328 | 400 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -9 | -18 |
| EBITDA | 802 | 723 | 492 | 606 | 604 | 569 | 502 | 320 | 383 |
| Depreciation & amort. | -39 | -54 | -57 | -55 | -53 | -56 | -56 | -47 | -45 |
| EBIT | 763 | 669 | 436 | 550 | 551 | 513 | 446 | 272 | 338 |
| Net financials | -175 | -190 | -129 | -100 | -62 | -45 | -50 | -119 | -143 |
| Profit before tax | 588 | 479 | 307 | 450 | 489 | 467 | 396 | 154 | 195 |
| Tax | 131 | 116 | 68 | 102 | 90 | 103 | 96 | 25 | 43 |
| Net profit | 457 | 363 | 239 | 348 | 398 | 365 | 301 | 128 | 152 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.971 | 5.300 | 5.397 | 5.661 | 5.367 | 5.261 | 5.024 | 6.768 | 5.471 |
| Equity | 507 | 871 | 810 | 1.159 | 1.557 | 1.922 | 1.973 | 1.851 | 1.753 |
| Long-term debt | 1.814 | 2.660 | 2.302 | 3.654 | 2.999 | 2.600 | 2.274 | 4.189 | 3.077 |
| Short-term debt | 2.618 | 1.707 | 2.194 | 732 | 681 | 578 | 578 | 505 | 383 |
| Total debt | 4.431 | 4.367 | 4.496 | 4.386 | 3.680 | 3.178 | 2.852 | 4.694 | 3.460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM STOFFER HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Stoffer | Management | 0 companies |