| Revenue | DKK 3,1M | -2% |
| EBITDA | DKK 3,1M | +25% |
| Net profit | DKK 266K | -3% |
| Total assets | DKK 52,6M | +7% |
| Equity | DKK 21,3M | +105% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.258 | 2.615 | 2.515 | 2.620 | 1.453 | 1.796 | 5.164 | 3.142 | 3.075 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -690 | -4 |
| EBITDA | 2.258 | 2.615 | 2.515 | 2.620 | 1.453 | 1.796 | 5.164 | 2.452 | 3.070 |
| Depreciation & amort. | -674 | -679 | -679 | -715 | -800 | -815 | -1.190 | -1.213 | -1.223 |
| EBIT | 1.584 | 1.936 | 1.836 | 1.905 | 652 | 981 | 3.974 | 1.239 | 1.847 |
| Net financials | -233 | -485 | -679 | -276 | 757 | 2.024 | -2.934 | -1.003 | -1.504 |
| Profit before tax | 1.351 | 1.452 | 1.158 | 1.629 | 1.409 | 2.073 | 1.040 | 236 | 343 |
| Tax | 737 | 323 | 255 | 361 | 308 | 456 | 383 | -38 | 78 |
| Net profit | 614 | 1.129 | 903 | 1.268 | 1.102 | 1.617 | 657 | 274 | 266 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.342 | 24.306 | 24.618 | 41.344 | 36.769 | 50.748 | 43.911 | 48.990 | 52.639 |
| Equity | 3.564 | 5.057 | 5.960 | 7.028 | 7.829 | 9.446 | 10.103 | 10.377 | 21.255 |
| Long-term debt | 10.566 | 9.662 | 8.997 | 18.536 | 17.683 | 16.612 | 14.623 | 14.378 | 13.659 |
| Short-term debt | 6.098 | 8.815 | 8.822 | 14.855 | 10.281 | 23.688 | 18.195 | 23.269 | 13.692 |
| Total debt | 16.665 | 18.477 | 17.819 | 33.391 | 27.965 | 40.300 | 32.818 | 37.647 | 27.350 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Founder | Founder | 2016 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mariendal Holding ApS | Company | 100.0% | 100.0% | 2022 |
MARIENDAL GRUPPEN A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Stenbro Ramlov | Founder | 0 companies |
| Jannik Simmelsgaard | Chief Executive Officer | 0 companies |
| Jonas Dyrby Hovesen | Board of Directors | 0 companies |
| Lars Degn Lerkær | Chairman | 0 companies |
| Paul Bjerring | Board of Directors | 0 companies |
| Jeppe Ejstrud | Board of Directors | 0 companies |
| Pernille Sophie Bøgh Ramlov | Board of Directors | 0 companies |
| Astrid Helene Bøgh Ramlov | Board of Directors | 0 companies |
| Christian Lund Madsen | Board of Directors | 0 companies |