| Revenue | DKK 641K | +42% |
| EBITDA | DKK 441K | +67% |
| Net profit | DKK 253K | +61% |
| Total assets | DKK 8,6M | +4% |
| Equity | DKK 2,7M | +10% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | -40 | 182 | 450 | 641 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | -40 | 182 | 263 | 441 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -40 | 182 | 263 | 441 |
| Net financials | -31 | -78 | -61 | -116 |
| Profit before tax | -70 | 104 | 202 | 325 |
| Tax | -0 | 8 | 44 | 71 |
| Net profit | -70 | 97 | 158 | 253 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 5.589 | 6.892 | 8.272 | 8.611 |
| Equity | 1.730 | 1.827 | 2.484 | 2.738 |
| Long-term debt | 3.428 | 3.297 | 3.176 | 3.031 |
| Short-term debt | 430 | 1.768 | 2.567 | 2.738 |
| Total debt | 3.859 | 5.065 | 5.744 | 5.769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kenneth Madsen Sæby ApS | Company | 15.0% | 15.0% | 2023 |
BENEFIT DANMARK ApS | Company | 15.0% | 15.0% | 2023 |
Karin Sigaard ApS | Company | 15.0% | 15.0% | 2023 |
| Individual | 10.0% | 10.0% | 2023 | |
Saralyst Ejendomme ApS | Company | 10.0% | 10.0% | 2023 |
Dit Sundhedshus ApS | Company | 5.0% | 5.0% | 2021 |
Graham Easter ApS | Company | 5.0% | 5.0% | 2021 |
Marengo Berba ApS | Company | 5.0% | 5.0% | 2021 |
BeneFit Osted ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Sigaard | Chief Executive Officer | 0 companies |
| Jakob Rasmussen | Board of Directors | 0 companies |
| Aksel Kenneth Wolff Madsen | Board of Directors | 0 companies |
| Graham Paul Easter | Chairman | 0 companies |
| Morten Skov Christensen | Board of Directors | 0 companies |
| Pejman Masoum Baradari | Board of Directors | 0 companies |
| Thomas Kjems Juhl | Board of Directors | 0 companies |
| Preben Hove | Chairman | 0 companies |
| Preben Weller Nielsen | Board of Directors | 0 companies |