| Revenue | DKK 73,1M | +28% |
| EBITDA | DKK 50,7M | +44% |
| Net profit | DKK 37,4M | +48% |
| Total assets | DKK 185,8M | -5% |
| Equity | DKK 93,6M | -12% |
| Employees | 31 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 14.016 | 26.219 | — | 35.734 | 43.518 | 50.698 | 49.584 | 54.027 | 53.346 | 65.555 | 59.760 | 42.374 | 57.271 | 73.099 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.359 | -16.744 | -0 | -19.225 | -26.661 | -22.199 | -20.190 | -21.982 | -21.195 | -25.363 | -24.235 | -20.673 | -22.017 | -22.367 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | 9.657 | 9.475 | — | 16.509 | 16.857 | 28.499 | 29.395 | 32.045 | 32.151 | 40.192 | 35.525 | 21.700 | 35.245 | 50.733 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 745 | -496 | -0 | -581 | -606 | -354 | -1.051 | -1.247 | -1.503 | -1.485 | -1.335 | -1.770 | -2.105 | -1.981 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | 8.912 | 8.978 | — | 15.928 | 16.251 | 28.145 | 28.344 | 30.798 | 30.648 | 38.708 | 34.189 | 19.931 | 33.140 | 48.751 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -994 | -148 | 0 | -2.768 | 1.572 | 3.419 | -1.320 | -2.889 | -871 | 4.505 | -5.801 | -28 | -815 | -865 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 7.917 | 8.830 | — | 13.160 | 17.823 | 31.564 | 27.024 | 27.910 | 29.777 | 43.213 | 28.388 | 19.903 | 32.325 | 47.886 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.626 | 2.247 | -0 | 3.039 | 3.967 | 6.943 | 6.003 | 6.140 | 6.551 | 9.510 | 6.244 | 4.332 | 7.096 | 10.518 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 6.292 | 6.583 | — | 10.120 | 13.856 | 24.621 | 21.021 | 21.770 | 23.226 | 33.703 | 22.144 | 15.571 | 25.228 | 37.368 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.513 | 62.262 | 0 | 100.874 | 108.494 | 112.118 | 155.812 | 160.962 | 173.209 | 181.978 | 183.645 | 186.641 | 195.066 | 185.759 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 30.326 | 36.909 | — | 55.112 | 58.968 | 73.589 | 74.610 | 76.379 | 79.605 | 93.308 | 95.452 | 91.023 | 106.251 | 93.619 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 862 | 3.146 | 0 | 5.200 | 12.860 | 359 | 39.160 | 37.034 | 35.837 | 30.800 | 28.000 | 27.635 | 27.878 | 29.939 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.960 | 23.474 | 0 | 44.220 | 47.916 | 36.399 | 40.670 | 45.521 | 55.695 | 55.563 | 57.191 | 64.614 | 57.430 | 58.515 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.822 | 23.474 | 0 | 44.220 | 47.916 | 36.758 | 79.830 | 82.555 | 91.532 | 86.363 | 85.191 | 92.249 | 85.308 | 88.455 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
RA Audit | Audit | 2008 | — | — |
| Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKOV HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
SAXUM HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Skov Hansen | Chief Executive Officer | 0 companies |
| REVISIONPLUS A/S | Audit | 0 companies |
| Revisionsfirmaet Niels Søndergård, v/ Thomas Islev | Audit | 0 companies |
| Flemming Johannesen | Board of Directors | 0 companies |
| Birger Adsbøl | Chairman | 0 companies |
| Poul Jørgen Steiness | Board of Directors | 0 companies |
| Sabine Adsbøl | Board of Directors | 0 companies |
| Heidi Sølvkær Jensen | Chairman | 0 companies |