| Revenue | DKK 1,3M | +19% |
| EBITDA | DKK 301K | +60% |
| Net profit | DKK 215K | +64% |
| Total assets | DKK 1,7M | +11% |
| Equity | DKK 1M | +27% |
| Employees | 3 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 702 | 1.157 | 1.019 | 1.080 | 1.383 | 1.164 | 1.071 | 1.271 |
| Staff expenses | -737 | -829 | -662 | -427 | -447 | -474 | -880 | -970 |
| EBITDA | -35 | 328 | 357 | 653 | 936 | 678 | 188 | 301 |
| Depreciation & amort. | -54 | -85 | -95 | -105 | -107 | -53 | -22 | -11 |
| EBIT | -88 | 243 | 262 | 548 | 830 | 625 | 166 | 290 |
| Net financials | -28 | -25 | -23 | -17 | -14 | -5 | 2 | -14 |
| Profit before tax | -116 | 218 | 239 | 532 | 816 | 620 | 168 | 276 |
| Tax | -23 | 49 | 52 | 117 | 182 | 137 | 37 | 61 |
| Net profit | -93 | 170 | 186 | 415 | 634 | 483 | 131 | 215 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 820 | 971 | 1.007 | 1.556 | 1.612 | 921 | 1.544 | 1.713 |
| Equity | -33 | 137 | 323 | 738 | 772 | 655 | 786 | 1.001 |
| Long-term debt | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 854 | 826 | 661 | 818 | 840 | 265 | 758 | 712 |
| Total debt | 854 | 826 | 677 | 818 | 840 | 265 | 758 | 712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KK HOLDING, AARS ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Sørensen | Management | 0 companies |
| Eva Maibrit Rasmussen | Board of Directors | 0 companies |