| Revenue | DKK 5,1M | -22% |
| EBITDA | DKK 2,1M | -24% |
| Net profit | DKK 1,6M | -25% |
| Total assets | DKK 10,6M | +6% |
| Equity | DKK 6M | -6% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.294 | 5.298 | 3.888 | 3.896 | 3.893 | 4.323 | 5.093 | 3.972 | 4.304 | 5.567 | 5.695 | 6.985 | 6.569 | 5.131 |
| Staff expenses | -2.876 | -2.318 | -2.822 | -2.381 | -2.594 | -2.556 | -2.415 | -2.737 | -2.850 | -2.895 | -3.065 | -3.370 | -3.782 | -3.013 |
| EBITDA | 1.418 | 2.980 | 1.066 | 1.516 | 1.299 | 1.767 | 2.678 | 1.235 | 1.454 | 2.673 | 2.630 | 3.615 | 2.786 | 2.118 |
| Depreciation & amort. | -186 | -154 | -28 | -44 | -34 | -46 | -21 | -32 | -38 | -41 | -60 | -82 | -63 | -62 |
| EBIT | 1.232 | 2.826 | 1.038 | 1.472 | 1.265 | 1.721 | 2.657 | 1.203 | 1.416 | 2.631 | 2.569 | 3.533 | 2.724 | 2.056 |
| Net financials | -211 | -174 | 31 | -20 | -19 | -28 | -30 | -38 | -42 | -31 | -12 | -49 | -10 | -8 |
| Profit before tax | 1.021 | 2.652 | 1.070 | 1.452 | 1.246 | 1.693 | 2.626 | 1.166 | 1.374 | 2.600 | 2.558 | 3.484 | 2.713 | 2.048 |
| Tax | 256 | 614 | 261 | 341 | 274 | 372 | 577 | 257 | 305 | 572 | 561 | 765 | 596 | 451 |
| Net profit | 765 | 2.038 | 809 | 1.111 | 972 | 1.321 | 2.049 | 909 | 1.070 | 2.028 | 1.997 | 2.719 | 2.117 | 1.597 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.683 | 6.752 | 4.904 | 6.166 | 5.723 | 6.900 | 8.559 | 7.653 | 10.145 | 9.697 | 11.478 | 12.329 | 10.032 | 10.629 |
| Equity | 1.957 | 3.996 | 2.767 | 3.078 | 3.050 | 3.471 | 4.220 | 3.128 | 3.298 | 5.026 | 6.023 | 6.742 | 6.359 | 5.957 |
| Long-term debt | 4.443 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 285 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.560 | 2.756 | 2.137 | 3.088 | 2.673 | 3.429 | 4.340 | 4.423 | 6.562 | 4.671 | 5.452 | 5.587 | 3.673 | 4.673 |
| Total debt | 7.003 | 2.756 | 2.137 | 3.088 | 2.673 | 3.429 | 4.340 | 4.524 | 6.847 | 4.671 | 5.452 | 5.587 | 3.673 | 4.673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2013 | — | — |
FE Audit | Audit | 1985 | — | — |
MG Management | Management | 2001 | — | — |
CR Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KS GRUPPEN A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Svensk Jessen | Management | 0 companies |
| Finn Elkjær Nielsen | Audit | 0 companies |
| Marie Guldbæk | Management | 0 companies |
| Christian Rytter | Management | 0 companies |
| Poul Erik Mortensen | Board of Directors | 0 companies |
| Peter Molbech Lund | Board of Directors | 0 companies |
| Jens Uggerhøj | Chairman | 0 companies |
| Morten Bo Jensen | Board of Directors | 0 companies |
| Jesper Guldbæk Iversen | Board of Directors | 0 companies |
| Erik Skibsted Als | Board of Directors | 0 companies |
| Joachim Kaufmann | Board of Directors | 0 companies |
| Nils Dorin Jacobsen | Chairman | 0 companies |