| Revenue | DKK 33,3M | -27% |
| EBITDA | DKK -5,8M | +72% |
| Net profit | DKK -8,1M | +60% |
| Total assets | DKK 101,9M | -45% |
| Equity | DKK 36,3M | -18% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.240 | 16.937 | 20.050 | 22.894 | 25.740 | 27.334 | 30.993 | 30.858 | 29.987 | 30.218 | 34.208 | 41.340 | 45.460 | 33.345 |
| Staff expenses | -9.527 | -11.419 | -13.498 | -15.091 | -17.258 | -19.364 | -21.216 | -23.681 | -23.678 | -23.630 | -24.972 | -29.140 | -29.758 | -31.166 |
| EBITDA | 6.764 | 5.518 | 6.552 | 7.802 | 8.481 | 7.970 | 9.777 | 6.413 | 6.308 | 6.478 | 9.236 | 12.070 | -20.667 | -5.798 |
| Depreciation & amort. | 713 | -279 | -196 | -169 | -278 | -267 | -128 | -143 | -128 | -208 | -190 | -150 | -174 | -686 |
| EBIT | 6.051 | 5.239 | 6.356 | 7.633 | 8.203 | 7.703 | 9.649 | 6.270 | 6.180 | 6.270 | 9.046 | 11.919 | -20.840 | -6.484 |
| Net financials | -608 | -422 | -558 | -821 | -232 | -84 | 113 | -94 | -73 | 92 | -211 | -752 | -228 | -1.824 |
| Profit before tax | 4.391 | 4.817 | 5.798 | 6.812 | 7.971 | 7.618 | 9.761 | 6.176 | 6.107 | 6.472 | 8.835 | 11.167 | -21.068 | -8.308 |
| Tax | 1.105 | 1.294 | 1.425 | 1.640 | 1.768 | 1.649 | 2.455 | 2.111 | 1.645 | 1.512 | 1.833 | 2.326 | -1.077 | -219 |
| Net profit | 3.286 | 3.522 | 4.373 | 5.172 | 6.203 | 5.970 | 7.306 | 4.066 | 4.462 | 4.960 | 7.002 | 8.841 | -19.991 | -8.089 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.812 | 34.664 | 35.476 | 40.374 | 44.750 | 48.287 | 55.840 | 54.863 | 55.213 | 64.432 | 101.393 | 89.603 | 186.464 | 101.936 |
| Equity | 19.465 | 21.987 | 24.360 | 27.532 | 33.735 | 37.704 | 43.010 | 43.076 | 43.538 | 48.498 | 55.500 | 64.341 | 44.350 | 36.261 |
| Long-term debt | 1.719 | 719 | 0 | 0 | 0 | 0 | 0 | 0 | 1.339 | 1.584 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.629 | 11.958 | 11.116 | 12.842 | 11.015 | 10.582 | 12.829 | 11.787 | 10.337 | 14.350 | 45.893 | 25.064 | 141.217 | 65.235 |
| Total debt | 10.347 | 12.677 | 11.116 | 12.842 | 11.015 | 10.582 | 12.829 | 11.787 | 11.676 | 15.934 | 45.893 | 25.064 | 141.217 | 65.235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2022 | — | — |
JV Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MEYDAN ApS | Company | 66.7% | 66.7% | 2013 |
JØRN VESTERGAARD JENSEN ApS | Company | 20.0% | 20.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Engdahl | Management | 0 companies |
| Jørn Vestergaard Jensen | Management | 0 companies |
| Michala Gabrielle Meyer Butterfield | Board of Directors | 0 companies |
| Jacob Hjortshøj | Chairman | 0 companies |
| Jan Eberhard Ahlberg | Board of Directors | 0 companies |
| Peter Preben Meyer | Board of Directors | 0 companies |