| Revenue | DKK 367K | -13% |
| EBITDA | DKK 367K | -13% |
| Net profit | DKK 164K | +16% |
| Total assets | DKK 21,3M | +2% |
| Equity | DKK 1,2M | +15% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 757 | 430 | 334 | 422 | 367 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 757 | 430 | 334 | 422 | 367 |
| Depreciation & amort. | -160 | -160 | -116 | -104 | -125 |
| EBIT | 597 | 270 | 218 | 318 | 243 |
| Net financials | -24 | -23 | -105 | -112 | -2 |
| Profit before tax | 573 | 248 | 113 | 206 | 241 |
| Tax | 204 | 76 | 44 | 64 | 77 |
| Net profit | 369 | 171 | 69 | 142 | 164 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20.143 | 20.311 | 20.775 | 20.925 | 21.309 |
| Equity | 683 | 855 | 924 | 1.065 | 1.230 |
| Long-term debt | 4.551 | 4.196 | 3.978 | 62 | 75 |
| Short-term debt | 14.909 | 15.261 | 15.873 | 19.798 | 20.004 |
| Total debt | 19.460 | 19.457 | 19.851 | 19.859 | 20.079 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Chairman | 2021 – 2024 | |
| Chairman | 2016 – 2021 | |
| Board of Directors | 2016 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Schrøder Hart-Hansen | Chief Executive Officer | 0 companies |
| Anne Kirstine Schrøder Hart-Hansen | Board of Directors | 0 companies |
| Lisbeth Schrøder | Chairman | 0 companies |
| Hans Christian Eberhard Groth Teisen | Board of Directors | 0 companies |
| Henrik Schrøder | Chairman | 0 companies |
| Erik Gregers Hansen | Chairman | 0 companies |
| Janus Skak Olufsen | Board of Directors | 0 companies |