| Revenue | DKK 1,5M | +6% |
| EBITDA | DKK 661K | +24% |
| Net profit | DKK 548K | +30% |
| Total assets | DKK 4,6M | +10% |
| Equity | DKK 3M | +17% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -0 | -37 | 303 | 173 | 367 | 361 | 469 | 719 | 1.054 | 1.500 | 1.351 | 1.402 | 1.490 |
| Staff expenses | -0 | -0 | -78 | -179 | -171 | -246 | -244 | -441 | -755 | -735 | -681 | -741 | -733 |
| EBITDA | -0 | -37 | 2.541 | -5 | 196 | 115 | 225 | 279 | 300 | 765 | 670 | 535 | 661 |
| Depreciation & amort. | -0 | -0 | -1.158 | 16 | -20 | -20 | -15 | -4 | -0 | -0 | -0 | -5 | -14 |
| EBIT | -0 | -37 | 1.383 | -22 | 177 | 95 | 210 | 275 | 300 | 765 | 670 | 530 | 647 |
| Net financials | -28 | -43 | -43 | -4 | -5 | -6 | -1 | -4 | -14 | -5 | -97 | 12 | 58 |
| Profit before tax | -28 | -80 | 1.340 | -25 | 171 | 89 | 209 | 271 | 286 | 760 | 572 | 543 | 706 |
| Tax | -12 | -49 | 61 | -5 | 40 | 21 | 46 | 58 | 63 | 177 | 127 | 120 | 157 |
| Net profit | -16 | -30 | 1.279 | -21 | 131 | 68 | 163 | 213 | 222 | 584 | 445 | 423 | 548 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.541 | 4.443 | 3.711 | 789 | 585 | 540 | 763 | 1.213 | 1.630 | 2.081 | 2.386 | 4.183 | 4.592 |
| Equity | 3.623 | 3.075 | 3.214 | 279 | 410 | 473 | 641 | 854 | 1.076 | 1.660 | 2.105 | 2.528 | 2.959 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.197 | 1.156 |
| Short-term debt | 470 | 1.140 | 496 | 509 | 174 | 63 | 123 | 359 | 554 | 389 | 249 | 426 | 477 |
| Total debt | 470 | 1.140 | 496 | 509 | 174 | 63 | 123 | 359 | 554 | 389 | 249 | 1.623 | 1.633 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Audit | 1998 | — | — | |
KM Management | Management | 2003 | — | — |
VC Founder | Founder | 1986 | — | — |
| Audit | 1996 | — | — | |
IM Management | Management | 2003 | — | — |
PR Management | Management | 1986 | — | — |
SB Founder | Founder | 1986 | — | — |
JN Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kate Ellinor Rasmussen | Chief Executive Officer | 0 companies |
| MUNCH GRUPPEN, Revisionsfirmaet Munch-Nielsen | Audit | 0 companies |
| Kaj Møenbo Rasmussen | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| REVISIONSFIRMAET MUNCH-NIELSEN I/S | Audit | 0 companies |
| Ivan Møenbo Rasmussen | Management | 0 companies |
| Poul Rasmussen | Management | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Diana Møenbo Rasmussen | Board of Directors | 0 companies |
| Lena Møenbo Rasmussen | Board of Directors | 0 companies |