| Revenue | DKK 10,4M | -4% |
| EBITDA | DKK 1,3M | -39% |
| Net profit | DKK 297K | -85% |
| Total assets | DKK 22,8M | +146% |
| Equity | DKK 4,1M | +8% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 12.544 | 9.269 | 8.142 | 7.478 | 11.052 | 10.852 | 10.416 |
| Staff expenses | -8.127 | -7.324 | -7.895 | -7.747 | -8.033 | -8.742 | -9.131 |
| EBITDA | 4.417 | 1.946 | 247 | -270 | 3.019 | 2.110 | 1.285 |
| Depreciation & amort. | -186 | -124 | -189 | -279 | -260 | -169 | -246 |
| EBIT | 4.231 | 1.822 | 57 | -549 | 2.759 | 1.941 | 1.039 |
| Net financials | 1 | -23 | -25 | -20 | 58 | 70 | -514 |
| Profit before tax | 4.232 | 1.799 | 33 | -569 | 2.816 | 2.011 | 526 |
| Tax | 1.188 | -1.059 | 9 | -105 | -268 | 77 | 229 |
| Net profit | 3.044 | 2.858 | 24 | -463 | 3.084 | 1.935 | 297 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 13.060 | 7.689 | 8.559 | 9.882 | 8.483 | 9.287 | 22.818 |
| Equity | 7.983 | 4.841 | 4.865 | 4.402 | 3.585 | 3.820 | 4.116 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 13.099 |
| Short-term debt | 4.035 | 2.451 | 3.285 | 4.092 | 3.713 | 4.284 | 4.902 |
| Total debt | 4.035 | 2.451 | 3.285 | 4.092 | 3.713 | 4.284 | 18.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2023 | |
| Individual | 50.0% | 50.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kield-Gustav Erichsen | Management | 0 companies |
| Frederik Aage Holm | Board of Directors | 0 companies |
| Henrik Walsted | Board of Directors | 0 companies |
| Peter Poulsen | Board of Directors | 0 companies |
| Ole Amstrup | Board of Directors | 0 companies |
| Mille Søvndahl Pedersen | Board of Directors | 0 companies |
| Ole Horsfeldt | Board of Directors | 0 companies |
| Peter Jørgen Giersing | Board of Directors | 0 companies |