| Revenue | DKK 31,8M | +66% |
| EBITDA | DKK 22,2M | +107% |
| Net profit | DKK 2,5M | -8% |
| Total assets | DKK 96,9M | +104% |
| Equity | DKK 26,4M | +20% |
| Employees | 19 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.865 | 4.248 | 6.494 | 11.902 | 7.622 | 12.966 | 22.958 | 19.200 | 31.778 |
| Staff expenses | -353 | -1.160 | -1.981 | -2.626 | -3.419 | -3.524 | -6.593 | -8.451 | -9.563 |
| EBITDA | 1.479 | 3.087 | 4.513 | 9.276 | 4.203 | 9.442 | 16.366 | 10.749 | 22.215 |
| Depreciation & amort. | -628 | -1.251 | -2.348 | -4.082 | -3.788 | -4.393 | -8.016 | -5.935 | -14.822 |
| EBIT | 851 | 1.836 | 2.165 | 5.195 | 415 | 5.049 | 8.349 | 4.814 | 7.393 |
| Net financials | -17 | -65 | -289 | -399 | -262 | -542 | -736 | -1.366 | -4.214 |
| Profit before tax | 833 | 1.771 | 1.875 | 4.795 | 153 | 4.507 | 7.614 | 3.448 | 3.179 |
| Tax | 186 | 395 | 415 | 1.064 | 43 | 1.001 | 394 | 770 | 725 |
| Net profit | 648 | 1.376 | 1.460 | 3.731 | 111 | 3.506 | 7.220 | 2.679 | 2.454 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.778 | 8.116 | 16.288 | 20.662 | 18.467 | 32.463 | 45.210 | 47.578 | 96.919 |
| Equity | 3.254 | 4.530 | 5.890 | 9.321 | 8.578 | 12.084 | 19.304 | 21.983 | 26.402 |
| Long-term debt | 0 | 0 | 2.727 | 3.359 | 3.525 | 6.383 | 8.923 | 8.215 | 40.142 |
| Short-term debt | 1.027 | 3.050 | 6.720 | 6.369 | 4.965 | 12.110 | 15.168 | 14.796 | 26.053 |
| Total debt | 1.027 | 3.050 | 9.447 | 9.727 | 8.490 | 18.493 | 24.091 | 23.011 | 66.194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Generator ApS | Company | 100.0% | 100.0% | 2023 |
C. Vigsø Holding ApS | Company | 66.7% | 66.7% | 2022 |
Bottom Up ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Sønberg Kjær | Management | 0 companies |
| Christian Uldahl Vigsø | Chairman | 0 companies |
| Kenneth Jakobsen | Board of Directors | 0 companies |
| Jørgen Due Jensen | Chairman | 0 companies |
| Søren Vigsø | Board of Directors | 0 companies |