| Revenue | DKK 12,9M | +4% |
| EBITDA | DKK 2M | -55% |
| Net profit | DKK 1,2M | -62% |
| Total assets | DKK 4,1M | -38% |
| Equity | DKK 2,9M | -31% |
| Employees | 12 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 332 | 864 | 558 | 2.492 | 3.005 | 4.193 | 5.868 | 12.327 | 12.866 |
| Staff expenses | -273 | -719 | -514 | -1.922 | -2.563 | -2.832 | -4.061 | -7.897 | -10.863 |
| EBITDA | 59 | 145 | 45 | 569 | 442 | 1.361 | 1.807 | 4.430 | 2.003 |
| Depreciation & amort. | -43 | -70 | -128 | -241 | -285 | -388 | -314 | -414 | -463 |
| EBIT | 16 | 75 | -83 | 329 | 157 | 973 | 1.493 | 4.016 | 1.540 |
| Net financials | -2 | -6 | -37 | -54 | -41 | -37 | -14 | 34 | 7 |
| Profit before tax | 14 | 69 | -120 | 275 | 116 | 936 | 1.480 | 4.050 | 1.547 |
| Tax | 6 | 15 | -26 | 64 | 27 | 200 | 328 | 899 | 350 |
| Net profit | 8 | 53 | -94 | 211 | 89 | 736 | 1.151 | 3.151 | 1.197 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 454 | 706 | 1.171 | 1.747 | 1.797 | 2.153 | 3.797 | 6.701 | 4.141 |
| Equity | 208 | 261 | 167 | 378 | 467 | 1.203 | 2.054 | 4.205 | 2.903 |
| Long-term debt | 0 | 0 | 0 | 464 | 603 | 0 | 0 | 910 | 288 |
| Short-term debt | 212 | 395 | 979 | 817 | 612 | 872 | 1.690 | 1.543 | 846 |
| Total debt | 212 | 395 | 979 | 1.280 | 1.214 | 872 | 1.690 | 2.453 | 1.135 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Management | Management | 2017 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KS Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ellebæk Holding ApS | Company | 50.0% | 50.0% | 2020 |
CJKM2020 ApS | Company | 33.3% | 33.3% | 2020 |
DZY2024 ApS | Company | 10.0% | 10.0% | 2024 |
CJKM2013 ApS | Company | 33.3% | 33.3% | 2020 |
TL Holding Gørding ApS | Company | 50.0% | 50.0% | 2017 |
ApS KBUS 38 NR. 2523 | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Bjørndal Bondegaard Ellebæk | Management | 0 companies |
| Per Silberg Hansen | Chief Executive Officer | 0 companies |
| Karin Schmidt Frederiksen | Management | 0 companies |
| Niels Peter Beckmann Stok | Board of Directors | 0 companies |
| Julie Klinkby-Silver Frederiksen | Board of Directors | 0 companies |
| Niels Rasmus Beckmann Stok | Board of Directors | 0 companies |
| Martin Frederiksen | Chairman | 0 companies |
| Ole Blach Hansen | Chairman | 0 companies |
| Stefan Henrik Mehl-Ludvigsen | Board of Directors | 0 companies |