| Revenue | DKK 1,3M | -21% |
| EBITDA | DKK 861K | +16% |
| Net profit | DKK 544K | +82% |
| Total assets | DKK 3,1M | -2% |
| Equity | DKK -153K | +78% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.224 | 1.290 | 1.214 | 1.642 | 1.293 |
| Staff expenses | -814 | -1.001 | -903 | -894 | -352 |
| EBITDA | 395 | 289 | 311 | 743 | 861 |
| Depreciation & amort. | -180 | -180 | -126 | -106 | -37 |
| EBIT | 215 | 109 | 185 | 638 | 824 |
| Net financials | -188 | -128 | -190 | -253 | -125 |
| Profit before tax | 27 | -19 | -5 | 385 | 698 |
| Tax | 4 | -16 | 15 | 85 | 154 |
| Net profit | 23 | -3 | -20 | 300 | 544 |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.621 | 2.635 | 2.879 | 3.128 | 3.055 |
| Equity | -974 | -977 | -998 | -698 | -153 |
| Long-term debt | 1.200 | 291 | 108 | 399 | 373 |
| Short-term debt | 2.395 | 3.322 | 3.769 | 3.427 | 2.787 |
| Total debt | 3.595 | 3.613 | 3.877 | 3.826 | 3.160 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2018 |
| Former (1) | ||
DS Management | Management | 2018 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Simonsen | Management | 0 companies |
| Dennis Simonsen | Management | 0 companies |