| Revenue | DKK 4,9M | +40% |
| EBITDA | DKK 1,1M | +392% |
| Net profit | DKK 844K | +276% |
| Total assets | DKK 3,9M | +27% |
| Equity | DKK 797K | +445% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.077 | 3.590 | 4.153 | 3.510 | 4.899 |
| Staff expenses | -3.491 | -3.166 | -3.274 | -3.874 | -3.838 |
| EBITDA | 586 | 423 | 879 | -364 | 1.061 |
| Depreciation & amort. | -301 | -202 | -162 | -121 | -105 |
| EBIT | 285 | 222 | 717 | -485 | 957 |
| Net financials | -10 | -5 | 6 | 8 | -1 |
| Profit before tax | 275 | 217 | 723 | -477 | 955 |
| Tax | 3 | 50 | 161 | 3 | 111 |
| Net profit | 273 | 167 | 562 | -481 | 844 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.785 | 3.270 | 4.106 | 3.074 | 3.897 |
| Equity | 770 | 887 | 1.398 | -231 | 797 |
| Long-term debt | 832 | 802 | 747 | 0 | 0 |
| Short-term debt | 2.183 | 1.582 | 1.960 | 3.305 | 3.100 |
| Total debt | 3.015 | 2.384 | 2.707 | 3.305 | 3.100 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2000 |
| Former (3) | ||
AS Audit | Audit | 1976 – 1994 |
TL Management | Management | 1976 – 1994 |
EW Management | Management | 1976 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1976 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Stahlfest | Audit | 0 companies |
| Torben Ljungberg | Management | 0 companies |
| Erik Werner Larsen | Management | 0 companies |
| Kim Svane | Management | 0 companies |
| Niels Nyfelt Franklen | Board of Directors | 0 companies |