| Revenue | DKK 711K | +12% |
| EBITDA | DKK 711K | +12% |
| Net profit | DKK 182K | -65% |
| Total assets | DKK 22,2M | +1% |
| Equity | DKK 11,6M | +0% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.317 | 1.192 | 1.228 | 1.129 | 1.389 | 1.237 | 1.285 | 1.510 | 519 | 696 | 57 | 577 | 637 | 711 |
| Staff expenses | -85 | -0 | -90 | -85 | -76 | -0 | -0 | -59 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.232 | 1.192 | 1.138 | 1.044 | 1.313 | 1.237 | 1.285 | 1.452 | 519 | 696 | 57 | 577 | 637 | 711 |
| Depreciation & amort. | 305 | -305 | -312 | -370 | -614 | -112 | -113 | -110 | -110 | -110 | -110 | -110 | -110 | -110 |
| EBIT | 928 | 887 | 826 | 673 | 699 | 1.125 | 1.172 | 1.342 | 409 | 586 | -52 | 468 | 527 | 601 |
| Net financials | -22 | 235 | 145 | 89 | -22 | -217 | -75 | 165 | -107 | 1.291 | 554 | -252 | 43 | -376 |
| Profit before tax | 906 | 1.122 | 972 | 762 | 678 | 908 | 1.097 | 1.507 | 303 | 1.877 | 502 | 216 | 570 | 225 |
| Tax | 229 | 249 | 223 | 315 | 141 | 233 | 229 | 306 | 66 | 115 | 114 | 54 | 55 | 44 |
| Net profit | 676 | 873 | 748 | 447 | 537 | 675 | 868 | 1.201 | 236 | 1.762 | 388 | 162 | 516 | 182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.114 | 13.976 | 13.816 | 20.732 | 15.520 | 20.912 | 21.364 | 21.421 | 20.324 | 21.770 | 20.342 | 21.464 | 21.908 | 22.178 |
| Equity | 11.576 | 11.448 | 11.447 | 18.442 | 13.669 | 9.312 | 9.891 | 10.428 | 10.000 | 11.457 | 11.031 | 10.978 | 11.616 | 11.584 |
| Long-term debt | 1.272 | 1.132 | 1.000 | 861 | 724 | 10.449 | 10.485 | 10.203 | 9.728 | 9.639 | 8.656 | 8.730 | 8.804 | 8.899 |
| Short-term debt | 1.267 | 1.395 | 1.369 | 1.391 | 1.107 | 1.131 | 987 | 789 | 596 | 673 | 651 | 1.747 | 1.476 | 1.672 |
| Total debt | 2.539 | 2.527 | 2.369 | 2.252 | 1.831 | 11.580 | 11.472 | 10.993 | 10.324 | 10.312 | 9.307 | 10.477 | 10.280 | 10.571 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2016 | |
UM ACTIVITIES ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 33.3% | 33.3% | 2016 | |
Big Escabe ApS | Company | 33.3% | 33.3% | 2019 |
CASTANIE ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 33.3% | 33.3% | 2016 | |
BAKKEHØJ HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
ESCABE ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Elisabeth Müller | Management | 0 companies |
| Claus Müller | Chairman | 0 companies |
| Jørgen Christiansen | Board of Directors | 0 companies |