| Revenue | DKK 3,8M | +22% |
| EBITDA | DKK 1,2M | +9% |
| Net profit | DKK 122K | -64% |
| Total assets | DKK 15,5M | +34% |
| Equity | DKK 1,6M | +8% |
| Employees | 6 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 628 | 1.562 | 2.209 | 2.166 | 298 | 3.207 | 3.160 | 3.845 |
| Staff expenses | -302 | -890 | -1.117 | -1.819 | -1.730 | -1.374 | -2.092 | -2.678 |
| EBITDA | 327 | 672 | 1.092 | 347 | -1.432 | 1.833 | 1.068 | 1.167 |
| Depreciation & amort. | -0 | -0 | -6 | -18 | -21 | -21 | -21 | -29 |
| EBIT | 327 | 672 | 1.086 | 329 | -1.453 | 1.811 | 1.046 | 1.137 |
| Net financials | -6 | -30 | -53 | -137 | -353 | -515 | -614 | -979 |
| Profit before tax | 321 | 642 | 1.033 | 192 | -1.807 | 1.297 | 433 | 158 |
| Tax | 71 | 145 | 237 | 47 | -396 | 286 | 97 | 37 |
| Net profit | 250 | 497 | 796 | 145 | -1.410 | 1.011 | 335 | 122 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.502 | 2.706 | 5.026 | 4.396 | 9.983 | 7.763 | 11.613 | 15.513 |
| Equity | 300 | 637 | 1.433 | 1.578 | 168 | 1.179 | 1.514 | 1.636 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.202 | 1.305 | 2.737 | 2.680 | 9.815 | 6.575 | 10.088 | 13.870 |
| Total debt | 1.202 | 1.305 | 2.737 | 2.680 | 9.815 | 6.575 | 10.088 | 13.870 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØGAARD HOLDING PANDRUP ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Søgaard | Chief Executive Officer | 0 companies |