| Revenue | DKK 30,8M | -8% |
| EBITDA | DKK 2,8M | -56% |
| Net profit | DKK 1,4M | -66% |
| Total assets | DKK 34,6M | -12% |
| Equity | DKK 17,5M | +8% |
| Employees | 42 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.082 | 24.885 | 31.623 | 33.667 | 31.759 | 34.735 | 37.222 | 32.047 | 26.747 | 33.649 | 30.840 |
| Staff expenses | -19.860 | -21.339 | -24.777 | -27.222 | -28.650 | -31.689 | -32.490 | -32.163 | -29.406 | -27.212 | -28.014 |
| EBITDA | 4.222 | 3.545 | 6.846 | 6.445 | 3.109 | 3.046 | 4.732 | -116 | -2.658 | 6.437 | 2.826 |
| Depreciation & amort. | -1.477 | -1.802 | -1.957 | -1.690 | -1.614 | -1.375 | -147 | -1.590 | -1.375 | -1.445 | -1.120 |
| EBIT | 2.745 | 1.743 | 4.888 | 4.755 | 1.495 | 1.670 | 4.586 | -1.706 | -4.033 | 4.992 | 1.706 |
| Net financials | -838 | -164 | 19 | 378 | 222 | 22 | 177 | 183 | 94 | 65 | 41 |
| Profit before tax | 1.907 | 1.579 | 4.907 | 5.133 | 1.717 | 1.692 | 4.763 | -1.523 | -3.939 | 5.057 | 1.747 |
| Tax | 450 | 280 | 938 | 1.075 | 387 | 482 | 1.062 | -330 | -863 | 1.113 | 387 |
| Net profit | 1.457 | 1.299 | 3.970 | 4.058 | 1.330 | 1.211 | 3.701 | -1.193 | -3.076 | 3.944 | 1.360 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.969 | 40.488 | 40.678 | 44.342 | 46.694 | 43.415 | 49.820 | 42.189 | 48.170 | 39.177 | 34.587 |
| Equity | 10.089 | 11.388 | 15.358 | 19.416 | 16.745 | 17.956 | 18.957 | 15.264 | 12.188 | 16.131 | 17.491 |
| Long-term debt | 2.603 | 2.400 | 1.679 | 2.156 | 1.139 | 1.542 | 1.517 | 3.219 | 2.906 | 2.108 | 2.283 |
| Short-term debt | 24.961 | 24.104 | 20.324 | 18.378 | 24.030 | 18.879 | 25.813 | 20.481 | 30.699 | 17.447 | 10.935 |
| Total debt | 27.564 | 26.504 | 22.003 | 20.533 | 25.169 | 20.422 | 27.330 | 23.700 | 33.604 | 19.555 | 13.218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2023 | — | — |
BK Founder | Founder | 1999 | — | — |
BL Management | Management | 2000 | — | — |
GL Audit | Audit | 2000 | — | — |
KB Audit | Audit | 1999 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kærsgaard Group ApS | Company | 100.0% | 100.0% | 2024 |
KE 2024 HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lennart Munch Christensen | Management | 0 companies |
| Bjarne Kristensen | Founder | 0 companies |
| Benny Langkjær Egesø | Management | 0 companies |
| G L B A/S | Audit | 0 companies |
| Klaus Bach Jensen | Audit | 0 companies |
| Bent Kærsgaard | Chief Executive Officer | 0 companies |
| Jens Iversen | Chairman | 0 companies |
| Niels-Martin Husum Andersen | Board of Directors | 0 companies |
| Jesper Bo Winther | Board of Directors | 0 companies |
| Søren Raun Frahm | Board of Directors | 0 companies |
| Janni Sigfús Kærsgaard | Board of Directors | 0 companies |
| Peer Vestergaard Nielsen | Board of Directors | 0 companies |
| Simon Hertzum | Board of Directors | 0 companies |
| Aage Skødt | Chairman | 0 companies |
| Morten Lenschau Hansen | Chairman | 0 companies |
| Jørgen Bent Thusholdt | Board of Directors | 0 companies |
| Dennis Madsen | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Ottar Anders Olsen | Board of Directors | 0 companies |
| Carsten Abel | Board of Directors | 0 companies |
| Dorthe Maj-Britt Christensen | Board of Directors | 0 companies |
| Jeanett Barnes Hansen | Board of Directors | 0 companies |
| Henrik Ejsing | Board of Directors | 0 companies |
| Jeanette Margit Egesø | Board of Directors | 0 companies |
| Mogens Dahl-Nielsen | Board of Directors | 0 companies |
| Søren Harmundal Petersen | Board of Directors | 0 companies |