| Revenue | DKK 5,7M | -2% |
| EBITDA | DKK 2,3M | -4% |
| Net profit | DKK 2,1M | -1% |
| Total assets | DKK 8,9M | +13% |
| Equity | DKK 5,6M | +1% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.462 | 6.015 | 6.751 | 5.864 | 5.740 |
| Staff expenses | -2.371 | -3.858 | -2.028 | -3.410 | -3.391 |
| EBITDA | 3.091 | 2.157 | 4.723 | 2.453 | 2.349 |
| Depreciation & amort. | -165 | -271 | -314 | -329 | -243 |
| EBIT | 2.925 | 1.886 | 4.409 | 2.125 | 2.106 |
| Net financials | -33 | -48 | -46 | -25 | -26 |
| Profit before tax | 2.892 | 1.838 | 4.363 | 2.100 | 2.080 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.892 | 1.838 | 4.363 | 2.100 | 2.080 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.592 | 5.935 | 7.173 | 7.871 | 8.871 |
| Equity | 3.766 | 3.104 | 5.467 | 5.567 | 5.647 |
| Long-term debt | 0 | 54 | 0 | 0 | 0 |
| Short-term debt | 2.825 | 2.776 | 1.706 | 2.304 | 3.224 |
| Total debt | 2.825 | 2.830 | 1.706 | 2.304 | 3.224 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ketil Sørensen | Management | 0 companies |
| Winnie Marie Linaa Sørensen | Board of Directors | 0 companies |
| Thomas Dahl Carlsen | Board of Directors | 0 companies |
| Jasmin Zilic | Chairman | 0 companies |