| Revenue | DKK 10,2M | +7% |
| EBITDA | DKK 3,3M | +33% |
| Net profit | DKK 2,6M | +56% |
| Total assets | DKK 22,9M | +31% |
| Equity | DKK 9,3M | +39% |
| Employees | 26 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.788 | 1.502 | 5.936 | 9.345 | 7.972 | 6.125 | 9.487 | 10.160 |
| Staff expenses | -3.208 | -4.254 | -4.244 | -5.118 | -7.393 | -5.770 | -7.047 | -6.904 |
| EBITDA | 581 | -2.753 | 1.692 | 4.227 | 579 | 355 | 2.440 | 3.256 |
| Depreciation & amort. | -25 | -89 | -189 | -222 | -268 | -244 | -152 | -121 |
| EBIT | 556 | -2.842 | 1.503 | 4.005 | 311 | 112 | 2.288 | 3.135 |
| Net financials | -95 | 6 | -241 | 16 | 2 | -104 | -134 | 235 |
| Profit before tax | 461 | -2.836 | 1.262 | 4.021 | 313 | 8 | 2.153 | 3.370 |
| Tax | 109 | -625 | 278 | 883 | 66 | -1 | 472 | 741 |
| Net profit | 353 | -2.211 | 984 | 3.138 | 247 | 9 | 1.681 | 2.629 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 33.517 | 7.931 | 14.364 | 17.288 | 16.293 | 9.524 | 17.441 | 22.869 |
| Equity | 853 | 641 | 1.626 | 4.764 | 5.011 | 5.019 | 6.701 | 9.330 |
| Long-term debt | 0 | 0 | 169 | 1.383 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.646 | 7.189 | 12.360 | 9.541 | 11.282 | 4.435 | 10.218 | 13.202 |
| Total debt | 32.646 | 7.189 | 12.529 | 10.925 | 11.282 | 4.435 | 10.218 | 13.202 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK ABC HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Smith Facius | Management | 0 companies |
| Rasmus Smith Facius | Board of Directors | 0 companies |
| Lene Facius | Board of Directors | 0 companies |
| Anne Sofie Facius | Board of Directors | 0 companies |
| Kasper Smith Facius | Chairman | 0 companies |