| Revenue | DKK 30,9M | -4% |
| EBITDA | DKK 4,3M | -9% |
| Net profit | DKK 2,2M | -7% |
| Total assets | DKK 50,2M | -5% |
| Equity | DKK 25,6M | +7% |
| Employees | 42 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22.343 | 22.492 | 37.986 | 32.264 | 30.943 |
| Staff expenses | -19.748 | -21.232 | -26.963 | -27.492 | -26.595 |
| EBITDA | 2.312 | 1.260 | 10.369 | 4.771 | 4.347 |
| Depreciation & amort. | -355 | -377 | -490 | -554 | -628 |
| EBIT | 1.957 | 883 | 9.880 | 4.217 | 3.719 |
| Net financials | -193 | -449 | -768 | -1.150 | -844 |
| Profit before tax | 1.764 | 434 | 9.111 | 3.067 | 2.875 |
| Tax | 413 | 108 | 2.059 | 692 | 655 |
| Net profit | 1.351 | 326 | 7.053 | 2.375 | 2.220 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 29.772 | 41.769 | 54.419 | 52.824 | 50.235 |
| Equity | 16.204 | 15.529 | 22.582 | 23.957 | 25.577 |
| Long-term debt | 307 | 317 | 6.828 | 338 | 351 |
| Short-term debt | 13.183 | 25.922 | 25.009 | 28.435 | 24.222 |
| Total debt | 13.491 | 26.239 | 31.837 | 28.773 | 24.573 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Founder | Founder | 1987 |
KN Chief Executive Officer | Chief Executive Officer | 2009 |
| Former (1) | ||
IK Audit | Audit | 1987 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 1987 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Kold-Christensen | Audit | 0 companies |
| Karl Egon Nielsen | Founder | 0 companies |
| Kenneth Nellemann Nielsen | Chief Executive Officer | 0 companies |
| Kurt Leo Nellemann Nielsen | Board of Directors | 0 companies |
| Kasper Nellemann Nielsen | Chairman | 0 companies |
| Lene Marie Nielsen | Board of Directors | 0 companies |