| Revenue | DKK 24,2M | +16% |
| EBITDA | DKK 9,3M | +3% |
| Net profit | DKK 7,3M | -4% |
| Total assets | DKK 24,5M | +10% |
| Equity | DKK 14,7M | +10% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.503 | 7.589 | 9.814 | 9.083 | 8.031 | 6.768 | 8.677 | 5.448 | 8.170 | 8.887 | 9.550 | 14.128 | 20.912 | 24.210 |
| Staff expenses | -9.932 | -8.814 | -9.748 | -9.923 | -8.539 | -7.510 | -8.383 | -8.235 | -7.638 | -7.277 | -9.015 | -10.080 | -11.893 | -14.935 |
| EBITDA | -2.430 | -1.225 | 67 | -840 | -508 | -742 | 294 | -2.786 | 532 | 1.610 | 534 | 4.048 | 9.019 | 9.276 |
| Depreciation & amort. | -1.398 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -108 | -495 |
| EBIT | -3.828 | -1.225 | 67 | -840 | -508 | -742 | 294 | -2.786 | 532 | 1.610 | 534 | 4.048 | 8.912 | 8.781 |
| Net financials | -96 | -91 | -17 | -9 | 119 | 96 | 186 | -31 | 9 | 4 | 161 | 683 | 922 | 609 |
| Profit before tax | -3.924 | -1.316 | 50 | -849 | -390 | -646 | 480 | -2.818 | 542 | 1.615 | 695 | 4.731 | 9.833 | 9.390 |
| Tax | -0 | -0 | -0 | -6 | -0 | -0 | -330 | -725 | -2.765 | -835 | 159 | 1.048 | 2.178 | 2.077 |
| Net profit | -3.924 | -1.316 | 50 | -843 | -390 | -646 | 810 | -2.093 | 3.307 | 2.450 | 536 | 3.684 | 7.655 | 7.313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.463 | 4.185 | 2.914 | 2.652 | 2.565 | 4.315 | 5.893 | 4.691 | 9.959 | 11.112 | 12.429 | 19.643 | 22.323 | 24.501 |
| Equity | 507 | 219 | 467 | 624 | 234 | 1.588 | 2.398 | 1.805 | 5.112 | 7.562 | 8.098 | 11.781 | 13.437 | 14.737 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 514 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.957 | 3.966 | 2.447 | 2.028 | 2.331 | 2.727 | 3.495 | 2.685 | 4.334 | 3.550 | 4.331 | 7.362 | 8.878 | 9.754 |
| Total debt | 5.957 | 3.966 | 2.447 | 2.028 | 2.331 | 2.727 | 3.495 | 2.886 | 4.847 | 3.550 | 4.331 | 7.362 | 8.878 | 9.754 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF | Audit | 1987 | — | — |
JP Founder | Founder | 1987 | — | — |
SN Founder | Founder | 1987 | — | — |
KE Management | Management | 2001 | — | — |
KE Founder | Founder | 1987 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KE Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Fleron Güldner | Audit | 0 companies |
| Johan Pedersen | Founder | 0 companies |
| Susanne Nielsen | Founder | 0 companies |
| Klaus Eiberg Pedersen | Management | 0 companies |
| Kathe Egsdal | Founder | 0 companies |
| Steen Bundgaard | Chief Executive Officer | 0 companies |
| Kate Eiberg Pedersen | Founder | 0 companies |
| Kim Breide Ulrich | Board of Directors | 0 companies |
| Olav Grøndahl | Board of Directors | 0 companies |
| Gösta Lennart Ågren | Board of Directors | 0 companies |
| Mats Anders Kärsrud | Chairman | 0 companies |
| Jørn Skovbo | Board of Directors | 0 companies |
| Klara Helena Bäckström | Board of Directors | 0 companies |