| Revenue | DKK 6,5M | +9% |
| EBITDA | DKK 2,6M | +43% |
| Net profit | DKK 702K | +869% |
| Total assets | DKK 10,4M | -9% |
| Equity | DKK 5,7M | +11% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.474 | 5.893 | 7.224 | 5.925 | 6.462 |
| Staff expenses | -3.572 | -3.566 | -4.914 | -4.088 | -3.835 |
| EBITDA | 1.903 | 2.327 | 2.310 | 1.836 | 2.627 |
| Depreciation & amort. | -1.049 | -1.145 | -1.046 | -1.661 | -1.477 |
| EBIT | 853 | 1.182 | 1.264 | 175 | 1.149 |
| Net financials | -168 | -162 | -225 | -289 | -246 |
| Profit before tax | 685 | 1.020 | 1.039 | -114 | 903 |
| Tax | 151 | 224 | 169 | -22 | 201 |
| Net profit | 534 | 796 | 870 | -91 | 702 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.632 | 10.670 | 12.042 | 11.450 | 10.408 |
| Equity | 3.811 | 4.607 | 5.376 | 5.167 | 5.747 |
| Long-term debt | 808 | 1.698 | 1.829 | 1.288 | 1.016 |
| Short-term debt | 3.236 | 3.498 | 3.897 | 4.133 | 2.881 |
| Total debt | 4.043 | 5.195 | 5.726 | 5.421 | 3.897 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Sindahl Jensen | Management | 0 companies |
| Carl Erik Nielsen | Board of Directors | 0 companies |
| Gorm Aabjerg Friis | Board of Directors | 0 companies |
| Leif Brejdal Kristoffersen | Board of Directors | 0 companies |
| Jonas Schandorff Christiansen | Board of Directors | 0 companies |
| Søtter Rebekka Klindt Christiansen | Board of Directors | 0 companies |
| Benjamin Holmhus Sindahl Jensen | Board of Directors | 0 companies |
| Søren Brøjtenborg Larsen | Board of Directors | 0 companies |
| Peter William Thulesen Dahl | Board of Directors | 0 companies |
| Susanne Holmhus Jensen | Board of Directors | 0 companies |