| Revenue | DKK 39,9M | +19% |
| EBITDA | DKK 20,6M | +36% |
| Net profit | DKK 10,3M | +47% |
| Total assets | DKK 61M | +19% |
| Equity | DKK 27,2M | +34% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.646 | 8.059 | 10.045 | 11.809 | 14.984 | 17.400 | 18.872 | 21.158 | 23.012 | 28.817 | 27.123 | 27.898 | 33.580 | 39.903 |
| Staff expenses | -10.648 | -4.616 | -6.091 | -6.867 | -8.106 | -10.820 | -11.832 | -12.455 | -12.993 | -13.380 | -15.652 | -16.540 | -18.424 | -19.346 |
| EBITDA | 8.998 | 2.508 | 3.954 | 4.942 | 6.878 | 6.580 | 7.040 | 8.703 | 10.019 | 15.438 | 11.471 | 11.359 | 15.156 | 20.557 |
| Depreciation & amort. | -2.533 | -1.573 | -2.444 | -2.897 | -3.256 | -3.720 | -3.872 | -4.766 | -4.495 | -4.418 | -4.209 | -4.650 | -4.911 | -6.317 |
| EBIT | 6.465 | 934 | 1.511 | 2.045 | 3.622 | 2.861 | 3.168 | 3.937 | 5.524 | 11.019 | 7.261 | 6.709 | 10.245 | 14.241 |
| Net financials | -757 | -493 | -422 | -453 | -471 | -483 | -458 | -501 | -435 | -452 | -324 | -369 | -1.212 | -926 |
| Profit before tax | 5.708 | 441 | 1.088 | 1.593 | 3.151 | 2.378 | 2.710 | 3.436 | 5.089 | 10.568 | 6.937 | 6.340 | 9.033 | 13.315 |
| Tax | 1.430 | -335 | 153 | 351 | 719 | 847 | -96 | 919 | 1.162 | 1.823 | 1.533 | 1.406 | 2.018 | 2.970 |
| Net profit | 4.278 | 776 | 935 | 1.242 | 2.432 | 1.531 | 2.805 | 2.516 | 3.927 | 8.744 | 5.404 | 4.934 | 7.015 | 10.345 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.711 | 21.487 | 21.863 | 26.970 | 31.570 | 31.527 | 37.049 | 38.541 | 38.984 | 33.939 | 40.043 | 41.495 | 51.298 | 60.958 |
| Equity | 4.111 | 2.887 | 3.822 | 5.064 | 7.196 | 7.927 | 9.932 | 11.649 | 14.776 | 20.520 | 17.404 | 18.338 | 20.353 | 27.198 |
| Long-term debt | 13.653 | 2.010 | 2.010 | 4.038 | 3.355 | 6.046 | 14.585 | 13.050 | 6.530 | 944 | 2.502 | 2.023 | 7.912 | 16.122 |
| Short-term debt | 12.268 | 13.543 | 13.319 | 15.353 | 18.524 | 14.776 | 9.828 | 10.998 | 14.570 | 9.131 | 16.760 | 17.728 | 19.468 | 13.932 |
| Total debt | 25.921 | 15.553 | 15.329 | 19.391 | 21.879 | 20.822 | 24.414 | 24.048 | 21.099 | 10.075 | 19.262 | 19.751 | 27.380 | 30.053 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KV HOLDING, ROUSTHØJE ApS | Company | 50.0% | 50.0% | 2024 |
MMM Holding Vejen ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Ellegaard | Founder | 0 companies |
| Grete Kjær Vind | Board of Directors | 0 companies |
| Kim Nielsen Vind | Chairman | 0 companies |
| Michael Møller Michaelsen | Board of Directors | 0 companies |