| Revenue | DKK 3,7M | +9% |
| EBITDA | DKK 949K | +367% |
| Net profit | DKK 736K | +305% |
| Total assets | DKK 7,3M | +10% |
| Equity | DKK 4,1M | +18% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.123 | -2.458 | — | — | 2.807 | 2.042 | 2.249 | 1.828 | 2.337 | 2.684 | 4.297 | 5.532 | 3.414 | 3.707 |
| Staff expenses | -1.748 | -1.865 | -0 | -0 | -2.334 | -1.890 | -1.692 | -1.832 | -2.100 | -1.711 | -2.597 | -3.483 | -3.769 | -2.757 |
| EBITDA | 375 | -461 | 0 | 0 | 474 | 152 | 557 | -4 | 237 | 972 | 1.701 | 2.049 | -356 | 949 |
| Depreciation & amort. | -66 | -66 | -0 | -0 | -76 | -116 | -126 | -260 | -120 | -90 | -177 | -145 | -112 | -61 |
| EBIT | 309 | -527 | 0 | 0 | 398 | 36 | 431 | -264 | 116 | 882 | 1.524 | 1.904 | -468 | 889 |
| Net financials | 11 | -7 | 0 | 0 | -3 | -13 | -21 | -66 | -34 | -13 | -64 | -21 | 15 | 67 |
| Profit before tax | 321 | -532 | 0 | 0 | 395 | 23 | 410 | -329 | 82 | 869 | 1.460 | 1.883 | -453 | 956 |
| Tax | 90 | -139 | -0 | -0 | 92 | 21 | 88 | -60 | 20 | 192 | 315 | 427 | -94 | 220 |
| Net profit | 231 | -393 | 0 | 0 | 303 | 21 | 304 | -269 | 62 | 677 | 1.145 | 1.456 | -359 | 736 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.810 | 3.956 | 0 | 0 | 4.028 | 4.388 | 3.848 | 3.577 | 3.505 | 4.795 | 6.420 | 7.093 | 6.623 | 7.302 |
| Equity | 1.455 | 1.648 | 0 | 0 | 1.303 | 1.074 | 1.378 | 1.108 | 1.171 | 1.848 | 2.692 | 4.149 | 3.490 | 4.126 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342 | 439 | 151 | 719 | 726 | 0 | 0 |
| Short-term debt | 1.352 | -2.305 | 0 | 0 | 2.699 | 3.281 | 2.442 | 2.126 | 1.895 | 2.764 | 2.972 | 2.206 | 3.134 | 3.120 |
| Total debt | 1.352 | -2.305 | 0 | 0 | 2.699 | 3.281 | 2.442 | 2.469 | 2.334 | 2.915 | 3.691 | 2.932 | 3.134 | 3.120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Founder | Founder | 1988 | — | — |
LD Founder | Founder | 1988 | — | — |
PK Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nielsen & Stubtoft ApS | Company | 25.0% | 25.0% | 2023 |
| Individual | 20.0% | 20.0% | 2023 | |
| Individual | 20.0% | 20.0% | 2023 | |
MGBV Invest ApS | Company | 10.0% | 10.0% | 2025 |
| Individual | 10.0% | 10.0% | 2016 | |
| Individual | 10.0% | 10.0% | 2016 | |
| Individual | 25.0% | 25.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kristen Ejvind Kristensen | Founder | 0 companies |
| Lene Dalsgaard Wiese | Founder | 0 companies |
| Poul-Erik Kristensen | Founder | 0 companies |
| Glenn Bache Vestergaard | Chairman | 0 companies |