| Revenue | DKK 3,2M | -2% |
| EBITDA | DKK 336K | +36% |
| Net profit | DKK 160K | +405% |
| Total assets | DKK 3,3M | -6% |
| Equity | DKK 979K | +20% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.960 | 2.150 | 2.503 | 2.675 | 2.984 | 3.157 | 2.905 | 3.221 | 3.317 | 3.404 | 2.988 | 3.297 | 3.218 |
| Staff expenses | -1.497 | -1.676 | -2.071 | -2.263 | -2.565 | -2.669 | -2.898 | -3.069 | -2.743 | -3.095 | -2.875 | -3.051 | -2.882 |
| EBITDA | -47 | 474 | 432 | 412 | 419 | 488 | 7 | 152 | 573 | 309 | 113 | 247 | 336 |
| Depreciation & amort. | 122 | -123 | -107 | -138 | -83 | -144 | -133 | -143 | -118 | -150 | -134 | -126 | -62 |
| EBIT | -168 | 351 | 325 | 274 | 336 | 344 | -126 | 9 | 455 | 159 | -20 | 121 | 274 |
| Net financials | -159 | -143 | -126 | -144 | -105 | -94 | -144 | -86 | -86 | -89 | -78 | -78 | -67 |
| Profit before tax | -327 | 209 | 198 | 130 | 231 | 251 | -270 | -77 | 369 | 70 | -99 | 43 | 207 |
| Tax | -0 | -0 | 43 | 30 | 53 | 57 | -58 | -16 | 82 | 18 | -19 | 11 | 47 |
| Net profit | -327 | 209 | 155 | 100 | 178 | 193 | -212 | -61 | 287 | 52 | -80 | 32 | 160 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.537 | 2.701 | 2.892 | 3.040 | 3.272 | 3.326 | 3.530 | 3.365 | 4.120 | 3.603 | 3.277 | 3.468 | 3.273 |
| Equity | -32 | 176 | 331 | 431 | 609 | 802 | 590 | 529 | 815 | 867 | 788 | 819 | 979 |
| Long-term debt | 2.094 | 1.912 | 1.770 | 1.759 | 1.655 | 1.490 | 1.918 | 1.820 | 1.724 | 1.628 | 1.519 | 1.408 | 1.295 |
| Short-term debt | 476 | 613 | 748 | 777 | 882 | 850 | 896 | 907 | 1.388 | 897 | 779 | 1.038 | 750 |
| Total debt | 2.570 | 2.525 | 2.518 | 2.536 | 2.537 | 2.339 | 2.813 | 2.727 | 3.112 | 2.525 | 2.298 | 2.446 | 2.045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Founder | Founder | 2001 | — | — |
LU | Audit | 2001 | — | — |
LS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Vedsted | Founder | 0 companies |
| Lars Ulrich Henriksen | Audit | 0 companies |
| Lone Skovgaard Arvidsen | Management | 0 companies |