| Revenue | DKK 12,7M | -12% |
| EBITDA | DKK 3,4M | -17% |
| Net profit | DKK 2,4M | -21% |
| Total assets | DKK 12,7M | -13% |
| Equity | DKK 7,3M | -7% |
| Employees | 21 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.038 | 11.763 | 12.858 | 12.509 | 13.905 | 14.949 | 13.533 | 14.515 | 12.733 |
| Staff expenses | -7.765 | -8.142 | -8.744 | -8.567 | -8.365 | -9.388 | -10.201 | -10.487 | -9.371 |
| EBITDA | 4.273 | 3.621 | 4.114 | 3.942 | 5.540 | 5.561 | 3.332 | 4.028 | 3.362 |
| Depreciation & amort. | -192 | -269 | -265 | -187 | -148 | -89 | -14 | -40 | -50 |
| EBIT | 4.080 | 3.352 | 3.850 | 3.755 | 5.392 | 5.473 | 3.319 | 3.988 | 3.312 |
| Net financials | -10 | -21 | -17 | -32 | -50 | 1 | -7 | 1 | -127 |
| Profit before tax | 4.070 | 3.331 | 3.833 | 3.724 | 5.342 | 5.474 | 3.312 | 3.989 | 3.184 |
| Tax | 898 | 737 | 845 | 820 | 1.175 | 1.220 | 735 | 879 | 738 |
| Net profit | 3.172 | 2.593 | 2.988 | 2.904 | 4.167 | 4.253 | 2.577 | 3.110 | 2.447 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.239 | 16.165 | 17.924 | 15.454 | 19.570 | 17.763 | 13.862 | 14.517 | 12.650 |
| Equity | 8.172 | 7.765 | 8.253 | 7.157 | 8.324 | 8.577 | 7.154 | 7.865 | 7.311 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.023 | 8.389 | 9.671 | 8.297 | 11.246 | 9.186 | 6.708 | 6.653 | 5.339 |
| Total debt | 9.023 | 8.389 | 9.671 | 8.297 | 11.246 | 9.186 | 6.708 | 6.653 | 5.339 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COSMO HOLDING ESBJERG ApS | Company | 50.0% | 50.0% | 2023 |
JOTHETO HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kennet Ingemann Pedersen | Management | 0 companies |
| Lars Nielsen | Chairman | 0 companies |
| Søren Ellerbæk | Chairman | 0 companies |
| Torsten Gøbel Schmidt | Board of Directors | 0 companies |