| Revenue | DKK 2,2M | +18% |
| EBITDA | DKK 416K | +109% |
| Net profit | DKK 280K | +157% |
| Total assets | DKK 1,5M | +43% |
| Equity | DKK 396K | +242% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.792 | 1.740 | 1.593 | 1.900 | 2.246 |
| Staff expenses | -1.617 | -1.726 | -1.628 | -1.701 | -1.831 |
| EBITDA | 175 | 14 | -35 | 199 | 416 |
| Depreciation & amort. | -0 | -0 | -16 | -54 | -63 |
| EBIT | 175 | 14 | -52 | 145 | 353 |
| Net financials | -4 | -6 | -3 | -4 | 6 |
| Profit before tax | 171 | 8 | -55 | 141 | 359 |
| Tax | 38 | 2 | -12 | 32 | 79 |
| Net profit | 133 | 6 | -43 | 109 | 280 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 642 | 634 | 872 | 1.038 | 1.482 |
| Equity | 173 | 50 | 7 | 116 | 396 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 469 | 584 | 865 | 914 | 1.073 |
| Total debt | 469 | 584 | 865 | 914 | 1.073 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KS Management | Management | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Individual | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Stadsgaard Bording | Management | 0 companies |
| Claus Anton Märcher Jensen | Board of Directors | 0 companies |
| John Henriksen | Board of Directors | 0 companies |
| Elsebeth Lambæk Lauritsen | Chairman | 0 companies |