| Revenue | DKK 2,6M | +4% |
| EBITDA | DKK 2,6M | +4% |
| Net profit | DKK 540K | +13% |
| Total assets | DKK 35M | +0% |
| Equity | DKK 16,9M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.445 | 2.919 | 3.034 | — | 2.649 | 1.940 | 1.826 | 1.929 | 2.011 | 1.918 | 2.330 | 2.542 | 2.647 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.445 | 2.919 | 3.034 | 2.989 | 2.649 | 1.940 | 1.826 | 1.929 | 2.011 | 1.918 | 2.330 | 2.539 | 2.647 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -622 | -642 | -718 | -790 | -837 | -1.065 | -1.722 | -1.744 | -1.786 |
| EBIT | 2.445 | 2.919 | 3.034 | 2.989 | 2.027 | 1.298 | 1.109 | 1.139 | 1.174 | 854 | 608 | 795 | 861 |
| Net financials | -642 | -872 | -345 | -238 | -527 | -167 | -164 | -151 | -92 | -201 | -234 | -180 | -168 |
| Profit before tax | 1.803 | 2.047 | 2.688 | 2.750 | 1.500 | 1.131 | 945 | 988 | 1.082 | 653 | 374 | 615 | 693 |
| Tax | 451 | 516 | 635 | 633 | 434 | 249 | 208 | 217 | 238 | 144 | 82 | 135 | 153 |
| Net profit | 1.352 | 1.531 | 2.053 | 2.117 | 1.066 | 882 | 737 | 771 | 844 | 509 | 292 | 480 | 540 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.626 | 38.392 | 39.100 | 38.583 | 22.613 | 23.030 | 23.384 | 24.047 | 23.784 | 39.941 | 35.481 | 35.076 | 34.993 |
| Equity | 12.987 | 14.540 | 16.593 | 18.710 | 11.968 | 12.850 | 13.587 | 14.358 | 15.202 | 15.611 | 15.903 | 16.382 | 16.923 |
| Long-term debt | 11.422 | 27.775 | 12.833 | 11.527 | 0 | 0 | 0 | 0 | 0 | 17.005 | 16.074 | 15.160 | 14.226 |
| Short-term debt | 10.234 | 6.735 | 6.250 | 4.726 | 9.149 | 8.541 | 8.023 | 7.828 | 6.653 | 5.252 | 1.348 | 1.243 | 1.582 |
| Total debt | 21.657 | 20.623 | 19.083 | 16.253 | 9.149 | 8.541 | 8.023 | 7.828 | 6.653 | 22.257 | 17.422 | 16.403 | 15.809 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2016 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KK Audit | Audit | 1999 | — | — |
PK Management | Management | 2001 | — | — |
PE Management | Management | 2006 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PH | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bohnenkamp Holding ApS | Company | 100.0% | 100.0% | 2016 |
KENDA Europe A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Ehlig Petersen | Management | 0 companies |
| Mads Gliskov Kristensen | Chief Executive Officer | 0 companies |
| Klaus Kjærgaard | Audit | 0 companies |
| Peter Koch Ejlersgaard | Management | 0 companies |
| Peer Ejlersgaard | Management | 0 companies |
| Steen Kikkenborg | Chief Executive Officer | 0 companies |
| Poul Henrik Julius Ejlersgaard | Founder | 0 companies |
| Michael Rieken | Board of Directors | 0 companies |
| Harm Jonkeren-Bohnenkamp | Board of Directors | 0 companies |
| Philip Bruun Ejlersgaard | Board of Directors | 0 companies |
| Thomas Pott | Board of Directors | 0 companies |
| Christian Bruun Ejlersgaard | Board of Directors | 0 companies |