| Revenue | DKK 9,4M | -1% |
| EBITDA | DKK 1,8M | -29% |
| Net profit | DKK 1M | -39% |
| Total assets | DKK 27,7M | +136% |
| Equity | DKK 5,4M | +23% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 5.866 | 9.536 | 9.510 | 9.402 |
| Staff expenses | -5.341 | -7.418 | -6.987 | -7.622 |
| EBITDA | 501 | 2.118 | 2.522 | 1.780 |
| Depreciation & amort. | -3 | -220 | -239 | -217 |
| EBIT | 499 | 1.899 | 2.283 | 1.563 |
| Net financials | -27 | -128 | -142 | -248 |
| Profit before tax | 472 | 1.771 | 2.142 | 1.315 |
| Tax | 109 | 393 | 473 | 292 |
| Net profit | 363 | 1.378 | 1.669 | 1.023 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 12.265 | 7.056 | 11.763 | 27.720 |
| Equity | 1.363 | 2.741 | 4.410 | 5.432 |
| Long-term debt | 1.028 | 1.058 | 1.089 | 1.122 |
| Short-term debt | 9.766 | 2.756 | 5.290 | 19.900 |
| Total debt | 10.793 | 3.813 | 6.379 | 21.021 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Melfarhus ApS | Company | 50.0% | 50.0% | 2021 |
Wulff Group A/S | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Steen Nielsen | Management | 0 companies |
| Rasmus Vesterbye Wulff | Chairman | 0 companies |
| Jan Kiel Lauritsen | Board of Directors | 0 companies |
| Peter Roland Midtgaard | Chairman | 0 companies |
| Flemming Thygesen Wulff | Board of Directors | 0 companies |
| Per Jørgensen | Board of Directors | 0 companies |