| Revenue | DKK 169K | -70% |
| EBITDA | DKK 91K | -76% |
| Net profit | DKK 61K | -83% |
| Total assets | DKK 3,3M | -9% |
| Equity | DKK 3,1M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.581 | 5.918 | 6.161 | 6.261 | 6.358 | 5.728 | 475 | 1.504 | 684 | 27 | 718 | 977 | 571 | 169 |
| Staff expenses | -5.762 | -5.521 | -5.709 | -5.647 | -5.732 | -5.678 | -3.927 | -1.894 | -941 | -591 | -522 | -286 | -185 | -78 |
| EBITDA | 819 | 397 | 525 | 614 | 625 | 49 | -7.062 | -390 | -257 | -564 | 196 | 692 | 386 | 91 |
| Depreciation & amort. | -159 | -74 | 37 | -57 | -34 | -29 | -35 | -26 | -26 | -41 | -41 | -0 | -0 | -0 |
| EBIT | 659 | 323 | 489 | 557 | 591 | 21 | -7.098 | -416 | -283 | -605 | 155 | 692 | 386 | 91 |
| Net financials | -100 | -110 | -163 | -164 | -115 | -105 | 1.669 | -82 | -94 | -82 | -84 | -69 | -41 | -12 |
| Profit before tax | 559 | 213 | 325 | 393 | 476 | -84 | -5.428 | -498 | -377 | -687 | 71 | 623 | 344 | 79 |
| Tax | 189 | 168 | 128 | 135 | 141 | 11 | -862 | -48 | 89 | -733 | 16 | -193 | -9 | 18 |
| Net profit | 371 | 45 | 198 | 259 | 334 | -95 | -4.567 | -450 | -466 | 45 | 55 | 816 | 353 | 61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.892 | 11.787 | 12.603 | 14.018 | 11.734 | 11.469 | 6.238 | 5.455 | 4.585 | 4.731 | 4.240 | 4.187 | 3.650 | 3.325 |
| Equity | 8.769 | 7.977 | 7.674 | 7.683 | 7.305 | 7.210 | 2.643 | 2.193 | 1.727 | 1.773 | 1.828 | 2.644 | 2.997 | 3.058 |
| Long-term debt | 483 | 238 | 139 | 71 | 46 | 23 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.639 | 3.572 | 4.777 | 6.264 | 4.374 | 4.228 | 3.592 | 3.262 | 2.858 | 2.958 | 2.412 | 1.544 | 368 | 45 |
| Total debt | 4.122 | 3.810 | 4.916 | 6.335 | 4.420 | 4.251 | 3.595 | 3.262 | 2.858 | 2.958 | 2.412 | 1.544 | 368 | 45 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Management | Management | 1948 | — | — |
PB Audit | Audit | 1948 | — | — |
FE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1948 | — | — | |
| Board of Directors | 1948 | — | — | |
| Board of Directors | 1948 | — | — | |
| Board of Directors | 1948 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEL HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
BIDSTRUP HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Christian Bidstrup | Management | 0 companies |
| Per Buch Hansen | Audit | 0 companies |
| Frederik Enger Larsen | Chief Executive Officer | 0 companies |
| Alfred Hansen | Board of Directors | 0 companies |
| Merete Lindskov Christensen | Board of Directors | 0 companies |
| Bjarne Lindskov Christensen | Board of Directors | 0 companies |
| Bolette Bidstrup | Board of Directors | 0 companies |
| Trine Hannemann Larsen | Board of Directors | 0 companies |
| Kim Enger Larsen | Chairman | 0 companies |