| Revenue | DKK 14,2M | -11% |
| EBITDA | DKK 5,8M | -20% |
| Net profit | DKK 14,6M | -40% |
| Total assets | DKK 25,8M | -51% |
| Equity | DKK 9,7M | -70% |
| Employees | 13 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.299 | 6.808 | 6.906 | 6.799 | 18.402 | 18.937 | 11.179 | 15.996 | 14.249 |
| Staff expenses | -397 | -2.087 | -2.886 | -2.880 | -4.601 | -7.611 | -5.972 | -8.719 | -8.448 |
| EBITDA | 1.902 | 4.721 | 4.019 | 3.416 | 14.304 | 11.326 | 5.208 | 7.277 | 5.802 |
| Depreciation & amort. | -0 | -38 | -38 | -38 | -0 | -0 | -0 | -0 | -19 |
| EBIT | 1.902 | 4.683 | 3.982 | 3.378 | 14.304 | 11.326 | 5.208 | 7.277 | 5.782 |
| Net financials | -39 | -57 | -39 | 1 | 4.162 | 8.227 | 2.411 | 18.600 | 10.122 |
| Profit before tax | 1.863 | 4.625 | 3.942 | 3.378 | 18.466 | 19.553 | 7.619 | 25.877 | 15.904 |
| Tax | 433 | 1.047 | 903 | 895 | 2.967 | 2.344 | 1.092 | 1.564 | 1.282 |
| Net profit | 1.430 | 3.579 | 3.040 | 2.483 | 15.499 | 17.209 | 6.527 | 24.313 | 14.622 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.821 | 10.856 | 10.146 | 11.094 | 29.796 | 31.191 | 25.938 | 52.603 | 25.836 |
| Equity | 1.580 | 5.059 | 6.099 | 6.082 | 18.081 | 17.302 | 13.829 | 32.143 | 9.700 |
| Long-term debt | 409 | 0 | 61 | 115 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.806 | 5.780 | 3.978 | 4.897 | 11.715 | 13.889 | 12.109 | 20.454 | 16.090 |
| Total debt | 3.215 | 5.780 | 4.039 | 5.012 | 11.715 | 13.889 | 12.109 | 20.454 | 16.090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GOF Group ApS | Company | 100.0% | 100.0% | 2026 |
Saca Bima Holding ApS | Company | 5.0% | 5.0% | 2017 |
Osse ApS | Company | 10.0% | 10.0% | 2022 |
VALDETRON DENMARK ApS | Company | 15.0% | 15.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Sønderup Jakobsen | Management | 0 companies |
| Christopher Wilhelm Jessen | Board of Directors | 0 companies |
| Niclas Munk | Board of Directors | 0 companies |
| Jacob Ulrik Hesse | Board of Directors | 0 companies |
| Christian Møller Christensen | Board of Directors | 0 companies |
| Kurt Bering Sørensen | Chairman | 0 companies |
| Casper Martin Birk Maarup | Board of Directors | 0 companies |
| Cecilie Rebekka Lunden | Board of Directors | 0 companies |