| Revenue | DKK 10,6M | +30% |
| EBITDA | DKK 3,7M | +60% |
| Net profit | DKK -986K | +40% |
| Total assets | DKK 12,6M | -22% |
| Equity | DKK -2,2M | -80% |
| Employees | 11 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 11.611 | 8.117 | 10.584 |
| Staff expenses | -7.527 | -5.793 | -6.859 |
| EBITDA | 4.084 | 2.325 | 3.725 |
| Depreciation & amort. | -3.142 | -3.791 | -4.012 |
| EBIT | 941 | -1.466 | -287 |
| Net financials | -927 | -589 | -950 |
| Profit before tax | 14 | -2.056 | -1.238 |
| Tax | 3 | -410 | -252 |
| Net profit | 11 | -1.646 | -986 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 17.894 | 16.096 | 12.631 |
| Equity | 411 | -1.235 | -2.222 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 17.483 | 17.331 | 14.853 |
| Total debt | 17.483 | 17.331 | 14.853 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Seeger | Management | 0 companies |
| Rasmus Leth Johanson | Board of Directors | 0 companies |
| Lasse Frausig | Board of Directors | 0 companies |
| Esben Mols Kabell | Chairman | 0 companies |