| Revenue | DKK 4,2M | -8% |
| EBITDA | DKK 2M | +9% |
| Net profit | DKK 1,5M | +13% |
| Total assets | DKK 16,3M | +4% |
| Equity | DKK 14,2M | +7% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.499 | 1.507 | 1.756 | 2.743 | 792 | 576 | 1.498 | 768 | 3.132 | 5.532 | 7.657 | 4.634 | 4.247 |
| Staff expenses | -399 | -406 | -398 | -398 | -334 | -277 | -191 | -539 | -1.168 | -2.715 | -4.137 | -2.788 | -2.235 |
| EBITDA | 1.100 | 1.101 | 1.358 | 2.345 | 458 | 299 | 1.307 | 229 | 1.964 | 2.818 | 3.520 | 1.846 | 2.012 |
| Depreciation & amort. | 105 | -106 | -110 | -110 | -111 | -125 | -121 | -171 | -211 | -93 | -176 | -143 | -153 |
| EBIT | 995 | 995 | 1.249 | 2.235 | 347 | 174 | 1.186 | 58 | 1.753 | 2.725 | 3.344 | 1.702 | 1.859 |
| Net financials | -504 | -99 | -568 | -191 | -307 | -91 | -57 | -43 | -38 | -49 | 77 | 1 | 59 |
| Profit before tax | 491 | 895 | 680 | 2.044 | 41 | 83 | 1.129 | 15 | 1.715 | 2.676 | 3.421 | 1.704 | 1.918 |
| Tax | 130 | 175 | 181 | 418 | 22 | 19 | 249 | 8 | 380 | 604 | 776 | 403 | 447 |
| Net profit | 361 | 720 | 499 | 1.626 | 19 | 64 | 879 | 8 | 1.336 | 2.072 | 2.645 | 1.301 | 1.471 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.872 | 9.854 | 10.081 | 10.479 | 8.777 | 9.498 | 10.733 | 10.848 | 12.659 | 15.049 | 15.743 | 15.606 | 16.254 |
| Equity | 2.642 | 3.262 | 3.661 | 5.187 | 5.205 | 5.169 | 6.049 | 6.056 | 7.392 | 9.464 | 12.009 | 13.210 | 14.181 |
| Long-term debt | 4.808 | 3.943 | 3.529 | 2.332 | 413 | 2.759 | 2.612 | 2.481 | 2.403 | 2.262 | 159 | 171 | 262 |
| Short-term debt | 1.789 | 2.015 | 2.200 | 2.273 | 2.463 | 855 | 1.283 | 1.518 | 1.982 | 2.393 | 2.610 | 1.229 | 775 |
| Total debt | 6.597 | 5.958 | 5.730 | 4.605 | 2.876 | 3.614 | 3.895 | 3.999 | 4.385 | 4.655 | 2.769 | 1.400 | 1.037 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Drejer Nielsen | Founder | 0 companies |