| Revenue | DKK 5,8M | -3% |
| EBITDA | DKK 1,6M | -33% |
| Net profit | DKK 686K | -49% |
| Total assets | DKK 7,7M | -7% |
| Equity | DKK 1,2M | -36% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.259 | 5.318 | 5.215 | 6.006 | 5.825 |
| Staff expenses | -3.205 | -3.562 | -3.209 | -3.561 | -4.182 |
| EBITDA | 2.053 | 1.756 | 2.006 | 2.446 | 1.643 |
| Depreciation & amort. | -49 | -76 | -99 | -467 | -425 |
| EBIT | 2.004 | 1.680 | 1.908 | 1.979 | 1.218 |
| Net financials | -65 | -88 | -208 | -238 | -315 |
| Profit before tax | 1.939 | 1.592 | 1.700 | 1.741 | 903 |
| Tax | 428 | 351 | 376 | 384 | 217 |
| Net profit | 1.510 | 1.241 | 1.324 | 1.356 | 686 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.307 | 7.057 | 8.351 | 8.303 | 7.710 |
| Equity | 2.010 | 1.741 | 1.824 | 1.856 | 1.186 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.297 | 5.308 | 6.519 | 6.446 | 6.524 |
| Total debt | 5.297 | 5.308 | 6.519 | 6.446 | 6.524 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KE Founder | Founder | 2000 |
LS Founder | Founder | 2000 |
JK Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2012 | |
| Former (2) | ||
| Board of Directors | 2000 – 2019 | |
| Board of Directors | 2000 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Erik Madsen | Founder | 0 companies |
| Leif Stokholm | Founder | 0 companies |
| Jacob Kloster Madsen | Management | 0 companies |
| Kasper Kjærsgaard Madsen | Chairman | 0 companies |
| Henriette Kjærsgaard Madsen | Board of Directors | 0 companies |
| Marie Kloster Madsen | Board of Directors | 0 companies |
| Hanne Solveig Madsen | Board of Directors | 0 companies |
| Lone Schriver Stokholm | Board of Directors | 0 companies |