| Revenue | DKK 975K | -28% |
| EBITDA | DKK 481K | -45% |
| Net profit | DKK 379K | -11% |
| Total assets | DKK 1,8M | -31% |
| Equity | DKK 1,5M | -29% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.456 | 1.501 | 1.278 | 1.202 | 1.045 | 963 | 797 | 980 | 998 | 878 | 884 | 591 | 1.362 | 975 |
| Staff expenses | -946 | -863 | -852 | -488 | -453 | -476 | -523 | -515 | -488 | -493 | -489 | -421 | -490 | -493 |
| EBITDA | 405 | 529 | 313 | 579 | 592 | 487 | 275 | 466 | 510 | 385 | 394 | 170 | 872 | 481 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -168 | -168 | -178 | -207 | -121 | -73 | -34 | -19 | -273 | -22 |
| EBIT | 405 | 529 | 313 | 579 | 424 | 319 | 96 | 259 | 389 | 312 | 360 | 151 | 599 | 459 |
| Net financials | 13 | 11 | 16 | 10 | 3 | 1 | 4 | 5 | -6 | -16 | -10 | -2 | 1 | 4 |
| Profit before tax | 418 | 541 | 329 | 588 | 426 | 320 | 100 | 264 | 383 | 296 | 351 | 150 | 599 | 463 |
| Tax | 105 | 142 | 91 | 127 | 99 | 82 | 37 | 76 | 93 | 63 | 71 | 25 | 176 | 84 |
| Net profit | 313 | 399 | 237 | 461 | 327 | 238 | 64 | 188 | 290 | 234 | 280 | 125 | 424 | 379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.219 | 2.777 | 2.958 | 3.439 | 2.673 | 2.971 | 2.974 | 3.220 | 2.240 | 2.256 | 2.227 | 2.202 | 2.682 | 1.846 |
| Equity | — | 2.446 | 2.683 | 3.144 | 2.472 | 2.710 | 2.774 | 2.962 | 1.851 | 1.785 | 1.815 | 1.690 | 2.114 | 1.493 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 271 | 439 | 275 | 295 | 201 | 261 | 200 | 258 | 389 | 471 | 411 | 512 | 568 | 353 |
| Total debt | 271 | 439 | 275 | 295 | 201 | 261 | 200 | 258 | 389 | 471 | 411 | 512 | 568 | 353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1999 | — | — |
JS | Audit | 2009 | — | — |
RL Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEN HOLDING REVSØRE ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Nielsen | Management | 0 companies |
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Ruth Lissi Nielsen | Founder | 0 companies |
| Else Christiansen | Board of Directors | 0 companies |
| Ove Nielsen | Chairman | 0 companies |
| Inga Louise Nielsen | Chairman | 0 companies |
| Lene Nielsen | Board of Directors | 0 companies |
| Thomas Frits Steenberg | Board of Directors | 0 companies |
| Ninna Aasen | Board of Directors | 0 companies |
| Vibeke Annette Ekholdt | Chairman | 0 companies |