| Revenue | DKK 2,3M | -15% |
| EBITDA | DKK 56K | -79% |
| Net profit | DKK 23K | -88% |
| Total assets | DKK 3M | -23% |
| Equity | DKK 2,2M | -31% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.573 | 2.773 | 2.696 | 2.605 | 2.820 | 328 | -300 | 540 | 3.136 | 3.612 | 2.691 | 2.682 | 2.286 |
| Staff expenses | -2.495 | -2.566 | -2.497 | -2.414 | -2.579 | -2.628 | -2.245 | -2.520 | -2.536 | -2.822 | -2.467 | -2.413 | -2.229 |
| EBITDA | 1.078 | 415 | 199 | 199 | 241 | 328 | -300 | 540 | 600 | 790 | 206 | 270 | 56 |
| Depreciation & amort. | -79 | -119 | -115 | -122 | -124 | -124 | -124 | -117 | -81 | -78 | -26 | -28 | -28 |
| EBIT | 999 | 295 | 84 | 77 | 117 | 204 | -424 | 423 | 519 | 712 | 180 | 241 | 28 |
| Net financials | 29 | 32 | 36 | 38 | 33 | 41 | 33 | 34 | 41 | 25 | -3 | -5 | 0 |
| Profit before tax | 1.028 | 120 | 120 | 115 | 150 | 245 | -391 | 457 | 560 | 737 | 177 | 236 | 29 |
| Tax | 259 | 8 | 27 | -1 | 33 | 57 | -84 | 101 | 123 | 163 | 39 | 52 | 6 |
| Net profit | 768 | 112 | 93 | 116 | 117 | 188 | -307 | 356 | 436 | 575 | 138 | 184 | 23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.602 | 5.451 | 5.196 | 4.934 | 5.173 | 4.920 | 4.361 | 4.603 | 4.577 | 5.278 | 3.976 | 3.870 | 2.990 |
| Equity | 4.526 | 4.438 | 4.331 | 4.247 | 4.163 | 4.151 | 3.644 | 3.800 | 3.986 | 4.561 | 3.199 | 3.133 | 2.156 |
| Long-term debt | 270 | 270 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 648 | 577 | 403 | 496 | 785 | 539 | 573 | 570 | 352 | 474 | 527 | 498 | 590 |
| Total debt | 917 | 846 | 673 | 496 | 785 | 539 | 573 | 570 | 352 | 474 | 527 | 498 | 590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 1997 | — | — |
BW | Audit | 1997 | — | — |
Rr | Audit | 1997 | — | — |
EK Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Keka I Holding ApS | Company | 50.0% | 50.0% | 2018 |
Keka II Holding ApS | Company | 50.0% | 50.0% | 2018 |
KEKA HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Kjærgaard Majid | Management | 0 companies |
| Benny Winther Jakobsen | Audit | 0 companies |
| Reg. revisor Benny Jakobsen | Audit | 0 companies |
| Erik Kjærgaard Andersen | Management | 0 companies |