| Revenue | DKK 7,8M | -1% |
| EBITDA | DKK 937K | -13% |
| Net profit | DKK 298K | +211% |
| Total assets | DKK 42M | +8% |
| Equity | DKK 13,4M | +7% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.419 | 12.304 | 9.285 | 7.868 | 7.780 |
| Staff expenses | -7.714 | -7.199 | -7.027 | -6.725 | -6.843 |
| EBITDA | 7.705 | 5.106 | 2.069 | 1.080 | 937 |
| Depreciation & amort. | -842 | -452 | -585 | -328 | -317 |
| EBIT | 6.863 | 4.654 | 1.483 | 752 | 620 |
| Net financials | -1.250 | -582 | -1.393 | -1.092 | -235 |
| Profit before tax | 5.613 | 4.072 | 90 | -341 | 385 |
| Tax | 1.246 | 897 | 20 | -73 | 87 |
| Net profit | 4.367 | 3.175 | 71 | -268 | 298 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 35.789 | 43.244 | 42.157 | 38.913 | 42.009 |
| Equity | 16.399 | 16.179 | 12.750 | 12.482 | 13.376 |
| Long-term debt | 9.724 | 9.208 | 8.688 | 8.165 | 7.638 |
| Short-term debt | 6.010 | 14.078 | 17.026 | 14.646 | 17.240 |
| Total debt | 15.734 | 23.286 | 25.714 | 22.811 | 24.878 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KE Founder | Founder | 1991 |
IM Founder | Founder | 1991 |
BM Management | Management | 2006 |
LE Founder | Founder | 1991 |
| Former (2) | ||
VR | Audit | 1997 – 2001 |
| Audit | 1991 – 1994 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2008 | |
| Board of Directors | 2008 | |
| Board of Directors | 2008 | |
| Former (4) | ||
| Chairman | 2001 – 2008 | |
| Board of Directors | 1991 – 2001 | |
| Board of Directors | 1991 – 2001 | |
| Board of Directors | 2006 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 100% | 2008 | |
| Company | 20–24.99% | 0% | 2022 | |
| Company | 10–14.99% | 0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Egede Saabye | Founder | 0 companies |
| Ingelise Margrethe Saabye | Founder | 0 companies |
| Birger Munk Thomsen | Management | 0 companies |
| Vejle Revision og Rådgivning | Audit | 0 companies |
| Revisionsselskabet af 22/12-81 A/S | Audit | 0 companies |
| Lars Egede Saabye | Founder | 0 companies |
| Poul Mortensen | Chairman | 0 companies |
| Michael Skovbjerg | Board of Directors | 0 companies |
| Heidi Skovbjerg | Board of Directors | 0 companies |
| Carsten Saabye | Board of Directors | 0 companies |
| Flemming Saabye | Board of Directors | 0 companies |
| Lise Margrethe Skovbjerg | Board of Directors | 0 companies |
| Lars Dahl-Nielsen | Board of Directors | 0 companies |