| Revenue | DKK 156K | -78% |
| EBITDA | DKK 130K | -80% |
| Net profit | DKK -20K | -105% |
| Total assets | DKK 25,2M | -2% |
| Equity | DKK 16,6M | +0% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 793 | 1.029 | 964 | 1.072 | 1.168 | 1.084 | 872 | 944 | 837 | 496 | 710 | 695 | 156 |
| Staff expenses | -149 | -64 | -167 | -237 | -257 | -249 | -495 | -516 | -439 | -389 | -469 | -52 | -26 |
| EBITDA | 645 | 965 | 797 | 835 | 911 | 835 | 377 | 428 | 398 | 108 | 241 | 643 | 130 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 645 | 965 | 797 | 835 | 911 | 835 | 377 | 428 | 398 | 108 | 241 | 643 | 130 |
| Net financials | -697 | -107 | -694 | -300 | -447 | -18 | -110 | -290 | 6 | 10 | 243 | -151 | -156 |
| Profit before tax | -52 | 858 | 103 | 535 | 464 | 857 | 267 | 137 | 404 | 117 | 484 | 492 | -26 |
| Tax | -13 | 215 | -134 | 48 | -135 | 190 | 59 | 31 | 89 | 26 | 107 | 108 | -6 |
| Net profit | -39 | 644 | 237 | 487 | 599 | 667 | 208 | 106 | 315 | 91 | 377 | 384 | -20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.273 | 26.600 | 27.010 | 26.202 | 26.465 | 26.492 | 26.234 | 25.895 | 25.704 | 25.713 | 25.553 | 25.724 | 25.243 |
| Equity | 12.452 | 13.095 | 13.332 | 13.819 | 14.418 | 15.085 | 15.293 | 15.418 | 15.733 | 15.824 | 16.201 | 16.585 | 16.565 |
| Long-term debt | 7.713 | 7.478 | 7.235 | 6.918 | 6.564 | 6.206 | 5.483 | 5.482 | 10.218 | 4.356 | 3.985 | 3.923 | 3.392 |
| Short-term debt | 2.198 | 2.064 | 2.638 | 1.740 | 1.997 | 1.714 | 1.970 | 1.508 | 1.375 | 2.046 | 1.880 | 1.729 | 1.800 |
| Total debt | 9.912 | 9.542 | 9.874 | 8.659 | 8.561 | 7.920 | 7.453 | 6.990 | 11.593 | 6.401 | 5.865 | 5.652 | 5.191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 1980 | — | — |
| Audit | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bispensgade Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 100.0% | 100.0% | 1980 |
| Person | Role here | Other companies |
|---|---|---|
| Karen Schou Røhl | Management | 0 companies |
| REVISIONSFIRMAET FINN HARLIS, AALBORG ApS | Audit | 0 companies |
| Henning Anders Julin | Board of Directors | 0 companies |
| Hanne-Mette Marie Johansen Jensen | Board of Directors | 0 companies |
| Hans Christian Hoeck | Board of Directors | 0 companies |
| Freya Selena Petersen | Board of Directors | 0 companies |