| Revenue | DKK 24,8M | +0% |
| EBITDA | DKK 11,5M | -6% |
| Net profit | DKK 7,9M | -7% |
| Total assets | DKK 31M | -2% |
| Equity | DKK 17M | -3% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 29.556 | 35.069 | 25.931 | 24.819 | 24.777 |
| Staff expenses | -11.166 | -12.648 | -13.073 | -12.530 | -13.258 |
| EBITDA | 18.390 | 22.421 | 12.858 | 12.289 | 11.507 |
| Depreciation & amort. | -455 | -514 | -1.074 | -1.295 | -1.268 |
| EBIT | 17.935 | 21.907 | 11.785 | 10.995 | 10.239 |
| Net financials | 886 | -557 | 796 | -113 | -95 |
| Profit before tax | 18.821 | 21.350 | 12.581 | 10.882 | 10.144 |
| Tax | 4.156 | 5.026 | 2.795 | 2.403 | 2.250 |
| Net profit | 14.665 | 16.324 | 9.786 | 8.479 | 7.895 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 43.428 | 41.350 | 38.561 | 31.624 | 30.989 |
| Equity | 25.527 | 28.251 | 22.038 | 17.516 | 17.011 |
| Long-term debt | 4.177 | 4.590 | 2.831 | 2.190 | 2.004 |
| Short-term debt | 13.724 | 8.509 | 13.692 | 11.918 | 11.887 |
| Total debt | 17.901 | 13.099 | 16.523 | 14.108 | 13.891 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 1982 – 1999 | |
| Board of Directors | 1982 – 2015 | |
| Board of Directors | 1982 – 2001 | |
| Chairman | 2015 – 2023 | |
| Board of Directors | 1982 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kristen Søndergaard | Management | 0 companies |
| Birte Fruensgaard | Board of Directors | 0 companies |
| Erik Vester | Board of Directors | 0 companies |
| Lars Christensen | Chairman | 0 companies |
| Birthe Christine Bonde | Board of Directors | 0 companies |
| Vivian Kejlberg Søndergaard | Board of Directors | 0 companies |
| Otto Larsen | Chairman | 0 companies |
| Orla Madsen | Board of Directors | 0 companies |