| Revenue | DKK 668K | +14% |
| EBITDA | DKK 323K | +35% |
| Net profit | DKK 46K | +114% |
| Total assets | DKK 8,3M | +3% |
| Equity | DKK 601K | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.713 | -919 | — | — | 1.036 | 993 | 3.315 | 569 | 544 | 557 | 648 | 737 | 587 | 668 |
| Staff expenses | -1.374 | -519 | -0 | -0 | -333 | -349 | -354 | -331 | -329 | -361 | -356 | -350 | -347 | -346 |
| EBITDA | -80 | 104 | 0 | 0 | 702 | 644 | 2.961 | 238 | 215 | 196 | 293 | 387 | 239 | 323 |
| Depreciation & amort. | -130 | -252 | -0 | -0 | -250 | -243 | -114 | -114 | -82 | -79 | -86 | -90 | -90 | -90 |
| EBIT | -210 | -148 | 0 | 0 | 452 | 401 | 2.847 | 124 | 133 | 117 | 206 | 296 | 149 | 233 |
| Net financials | -235 | -367 | 0 | 0 | -308 | -102 | -137 | -129 | -138 | -130 | -124 | -135 | -146 | -148 |
| Profit before tax | -304 | -425 | 0 | 0 | 144 | 299 | 2.709 | -5 | -6 | -13 | 83 | 162 | 3 | 84 |
| Tax | -83 | -106 | -0 | -0 | 45 | 70 | 503 | 13 | -1 | -2 | 18 | 36 | 321 | 39 |
| Net profit | -220 | -318 | 0 | 0 | 99 | 229 | 2.206 | -18 | -5 | -11 | 65 | 126 | -317 | 46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.222 | 13.547 | 0 | 0 | 13.381 | 12.887 | 10.088 | 10.075 | 7.299 | 7.167 | 7.253 | 8.250 | 8.094 | 8.310 |
| Equity | 15.254 | 12.476 | 0 | 0 | 1.281 | 3.866 | 3.717 | 3.698 | 693 | 682 | 747 | 873 | 556 | 601 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.095 | -1.071 | 0 | 0 | 12.100 | 8.669 | 6.372 | 6.377 | 6.606 | 6.484 | 6.506 | 7.377 | 7.538 | 7.709 |
| Total debt | -1.095 | -1.071 | 0 | 0 | 12.100 | 8.669 | 6.372 | 6.377 | 6.606 | 6.484 | 6.506 | 7.377 | 7.538 | 7.709 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1990 | — | — |
AJ Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.E.NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Ejner Schellerup Nielsen | Management | 0 companies |
| August Jes Jørgensen | Management | 0 companies |