| Revenue | DKK 232K | -206% |
| EBITDA | DKK -261K | +71% |
| Net profit | DKK -174K | +77% |
| Total assets | DKK 1,4M | -88% |
| Equity | DKK 974K | -90% |
| Employees | 0 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.953 | 19.154 | 19.602 | 36.678 | 8.887 | 26.584 | -9.037 | 12.096 | 0 | -76 | -219 | 232 |
| Staff expenses | -34.275 | -40.463 | -35.739 | -45.462 | -45.126 | -23.787 | -21 | -25 | -12 | -0 | -0 | -0 |
| EBITDA | 16.056 | 16.183 | 16.388 | 33.769 | 4.720 | 25.539 | -9.725 | 11.248 | -440 | -464 | -913 | -261 |
| Depreciation & amort. | -3.892 | -2.668 | -2.788 | -4.295 | -3.875 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 12.163 | 13.515 | 13.599 | 29.473 | 845 | 25.539 | -9.725 | 11.248 | -440 | -464 | -913 | -261 |
| Net financials | 146 | 1.131 | 1.059 | -107 | 99 | 124 | 47 | -47 | -74 | -14 | -74 | 37 |
| Profit before tax | 12.309 | 14.646 | 14.658 | 29.366 | 2.041 | 25.663 | -9.677 | 11.201 | -514 | -478 | -986 | -223 |
| Tax | 3.081 | 3.110 | 3.102 | 6.632 | 596 | -3.437 | -2.129 | 2.464 | -113 | -105 | -217 | -49 |
| Net profit | 9.228 | 11.536 | 11.556 | 22.735 | 1.445 | 37.675 | -7.548 | 8.737 | -401 | -373 | -769 | -174 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71.691 | 81.660 | 115.832 | 125.487 | 123.903 | 79.516 | 37.497 | 29.852 | 15.455 | 15.302 | 10.953 | 1.366 |
| Equity | 27.142 | 30.678 | 31.734 | 45.568 | 27.014 | 24.688 | 3.140 | 14.692 | 11.290 | 10.917 | 10.148 | 974 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 37.794 | 42.755 | 79.892 | 69.150 | 91.809 | 49.031 | 34.350 | 15.155 | 4.161 | 4.384 | 805 | 392 |
| Total debt | 37.794 | 42.755 | 79.892 | 69.150 | 91.809 | 49.031 | 34.350 | 15.155 | 4.161 | 4.384 | 805 | 392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Founder | Founder | 1995 | — | — |
ES Management | Management | 1998 | — | — |
IB Founder | Founder | 1995 | — | — |
PK Deputy | Deputy | 1995 | — | — |
JG Unofficial title | Unofficial title | 2025 | — | — |
IB Management | Management | 1996 | — | — |
EK Founder | Founder | 1995 | — | — |
EJ | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARES Holding Aulum A/S | Company | 66.7% | 66.7% | 2015 |
ARES Partners A/S | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Elbrønd | Founder | 0 companies |
| Esben Søndervad Pedersen | Management | 0 companies |
| Ivan Bastrup Jakobsen | Founder | 0 companies |
| Peter Kirk Larsen | Deputy | 0 companies |
| Jan Godballe Børjesson | Unofficial title | 0 companies |
| Ingolf Bastrup Jakobsen | Management | 0 companies |
| Ebbe Kamstrup | Founder | 0 companies |
| Einar Johannes Bastrup Jakobsen | Founder | 0 companies |
| Jesper Bjarne Haugaard | Chairman | 0 companies |
| Aksel Nørgaard | Chairman | 0 companies |
| Bent Moesby | Board of Directors | 0 companies |
| Anders Foldbjerg Gravesen | Board of Directors | 0 companies |
| Henrik Eriksen | Board of Directors | 0 companies |
| Ole Sejbjerg | Board of Directors | 0 companies |
| Kristian Dalsgaard | Board of Directors | 0 companies |
| Per Brodersen | Board of Directors | 0 companies |
| Birgitte Svenningsen | Chairman | 0 companies |
| Bent Ove Pedersen | Board of Directors | 0 companies |