| Revenue | DKK 4,3M | +20% |
| EBITDA | DKK 646K | +245% |
| Net profit | DKK 79K | +113% |
| Total assets | DKK 1,7M | -30% |
| Equity | DKK -1,9M | +4% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1.544 | 3.031 | 3.610 | 4.348 |
| Staff expenses | -2.000 | -3.236 | -3.423 | -3.702 |
| EBITDA | -456 | -205 | 187 | 646 |
| Depreciation & amort. | -148 | -933 | -814 | -404 |
| EBIT | -604 | -1.138 | -627 | 241 |
| Net financials | -50 | -111 | -139 | -142 |
| Profit before tax | -654 | -1.249 | -766 | 100 |
| Tax | -147 | -281 | -171 | 20 |
| Net profit | -507 | -968 | -594 | 79 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2.211 | 2.588 | 2.359 | 1.656 |
| Equity | -467 | -1.435 | -2.029 | -1.950 |
| Long-term debt | 0 | 0 | 150 | 150 |
| Short-term debt | 2.678 | 4.022 | 4.238 | 3.456 |
| Total debt | 2.678 | 4.022 | 4.388 | 3.606 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Skaarup | Management | 0 companies |
| Steffen Steen Kristensen | Board of Directors | 0 companies |
| Livia Urban Swart Haaland | Chairman | 0 companies |
| Mikkel Gottlieb Bloch | Board of Directors | 0 companies |