| Revenue | DKK 13,7M | -6% |
| EBITDA | DKK 1,7M | +0% |
| Net profit | DKK 1,2M | +8% |
| Total assets | DKK 4,5M | +9% |
| Equity | DKK 2,1M | +40% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.824 | 17.649 | 14.628 | 14.551 | 13.670 |
| Staff expenses | -12.757 | -14.182 | -13.086 | -12.290 | -11.956 |
| EBITDA | 1.067 | 3.467 | 1.542 | 1.718 | 1.713 |
| Depreciation & amort. | -286 | -255 | -215 | -207 | -127 |
| EBIT | 781 | 3.212 | 1.327 | 1.511 | 1.587 |
| Net financials | -42 | -34 | -26 | -33 | -35 |
| Profit before tax | 739 | 3.178 | 1.301 | 1.478 | 1.552 |
| Tax | 166 | 702 | 297 | 358 | 346 |
| Net profit | 573 | 2.476 | 1.004 | 1.121 | 1.205 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.713 | 8.945 | 6.453 | 4.143 | 4.527 |
| Equity | 3.055 | 4.981 | 3.585 | 1.505 | 2.110 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.356 | 3.684 | 2.639 | 2.611 | 2.351 |
| Total debt | 3.356 | 3.684 | 2.639 | 2.611 | 2.351 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KE Founder | Founder | 1986 |
VB Founder | Founder | 1986 |
LJ Founder | Founder | 1986 |
JL Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (8) | ||
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2000 – 2001 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 2017 – 2021 | |
| Chairman | 2006 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Ejner Hansen | Founder | 0 companies |
| Vagn Bundgaard Nielsen | Founder | 0 companies |
| Lars Jakob Mortensen | Founder | 0 companies |
| Jakob Lindgaard Mortensen | Management | 0 companies |
| Gunhild Mortensen | Board of Directors | 0 companies |
| Jonas Bringskov Lorentzen | Board of Directors | 0 companies |
| Øyvind Ivar Emblem | Board of Directors | 0 companies |
| Kim Hedegaard Kronborg | Board of Directors | 0 companies |
| Solveig Hansen | Board of Directors | 0 companies |
| Jimmie Nørum Jensen | Chairman | 0 companies |
| Svend-Aage Hansen | Board of Directors | 0 companies |
| Erik Bolvig Hansen | Board of Directors | 0 companies |
| Bent Valdemar Hansen | Chairman | 0 companies |
| Frederik Stage Appel Olsen | Chairman | 0 companies |
| Anne Overby Mortensen | Board of Directors | 0 companies |