| Revenue | DKK 63,1M | -2% |
| EBITDA | DKK 11,5M | -14% |
| Net profit | DKK 6M | -24% |
| Total assets | DKK 85,2M | -20% |
| Equity | DKK 63,6M | -21% |
| Employees | 219 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 65.782 | 82.462 | 63.265 | 64.325 | 63.071 |
| Staff expenses | -48.958 | -51.994 | -50.854 | -50.907 | -51.531 |
| EBITDA | 16.600 | 30.458 | 12.412 | 13.418 | 11.540 |
| Depreciation & amort. | -3.105 | -2.477 | -2.739 | -3.049 | -3.619 |
| EBIT | 13.495 | 27.981 | 9.673 | 10.369 | 7.921 |
| Net financials | -753 | -218 | 63 | -286 | -221 |
| Profit before tax | 12.742 | 27.762 | 9.736 | 10.083 | 7.700 |
| Tax | 2.843 | 6.191 | 2.182 | 2.265 | 1.723 |
| Net profit | 9.899 | 21.571 | 7.553 | 7.818 | 5.977 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 94.339 | 106.442 | 107.613 | 106.998 | 85.192 |
| Equity | 65.757 | 81.494 | 74.448 | 80.811 | 63.551 |
| Long-term debt | 3.019 | 0 | 0 | 0 | 0 |
| Short-term debt | 25.563 | 24.949 | 33.165 | 26.187 | 21.640 |
| Total debt | 28.582 | 24.949 | 33.165 | 26.187 | 21.640 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KE Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2007 – 2008 | |
| Chairman | 2000 – 2022 | |
| Deputy Chairman | 2000 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Enevold Nielsen | Management | 0 companies |
| Jakob Fabrin Nielsen | Chairman | 0 companies |
| Christian Trads Hansen | Board of Directors | 0 companies |
| Anders Kristian Høgh Sønnichsen | Chairman | 0 companies |
| Sven Simonsen | Deputy Chairman | 0 companies |
| Kathrine Fabrin Nielsen | Deputy Chairman | 0 companies |
| Alice Fabrin Jakobsen | Board of Directors | 0 companies |