| Revenue | DKK 8,8M | +24% |
| EBITDA | DKK 3,2M | +45% |
| Net profit | DKK 1,1M | +307% |
| Total assets | DKK 15,5M | +23% |
| Equity | DKK 4M | +38% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 6.080 | 3.832 | 5.317 | 7.779 | 7.070 | 8.794 |
| Staff expenses | -4.435 | -3.945 | -3.700 | -5.113 | -4.830 | -5.550 |
| EBITDA | 1.226 | -113 | 1.617 | 2.666 | 2.240 | 3.243 |
| Depreciation & amort. | -1.422 | -1.493 | -1.109 | -1.407 | -1.407 | -1.181 |
| EBIT | -197 | -1.606 | 508 | 1.259 | 833 | 2.062 |
| Net financials | -257 | -608 | -374 | -435 | -470 | -585 |
| Profit before tax | -454 | -2.214 | 134 | 824 | 364 | 1.477 |
| Tax | -308 | -581 | 40 | 194 | 92 | 371 |
| Net profit | -146 | -1.633 | 95 | 630 | 271 | 1.106 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 12.268 | 17.128 | 15.619 | 14.224 | 12.578 | 15.467 |
| Equity | 3.512 | 1.879 | 1.974 | 2.603 | 2.875 | 3.980 |
| Long-term debt | 6.033 | 10.810 | 8.733 | 6.272 | 5.121 | 3.718 |
| Short-term debt | 1.906 | 4.209 | 4.643 | 4.897 | 4.039 | 6.977 |
| Total debt | 7.939 | 15.019 | 13.376 | 11.169 | 9.160 | 10.695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN | Audit | 1990 | — | — |
KE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2025 | |
| Individual | 15.0% | 15.0% | 2025 | |
| Individual | 10.0% | 10.0% | 2025 | |
| Individual | 10.0% | 10.0% | 2025 | |
| Individual | 10.0% | 10.0% | 2025 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Nørgaard Revision | Audit | 0 companies |
| Kield-Gustav Erichsen | Management | 0 companies |
| Pele Jakob David Arnold Peter Møller | Board of Directors | 0 companies |
| Peter Johan Jonas Hans Olsvig | Board of Directors | 0 companies |