| Revenue | DKK 28,7M | +5% |
| EBITDA | DKK 7,3M | +139% |
| Net profit | DKK 4,2M | +2579% |
| Total assets | DKK 92,1M | +1% |
| Equity | DKK 32,2M | +11% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.857 | 8.834 | 11.506 | 14.407 | 13.929 | 6.318 | 9.568 | 15.191 | 15.228 | 14.212 | 20.202 | 28.359 | 29.524 | 27.333 | 28.702 |
| Staff expenses | -5.000 | -6.730 | -9.657 | -12.569 | -13.013 | -6.248 | -14.866 | -14.680 | -14.451 | -13.814 | -17.801 | -21.195 | -23.043 | -24.284 | -21.407 |
| EBITDA | 836 | 2.027 | 1.653 | 1.622 | 916 | 70 | -5.297 | 511 | 777 | 398 | 2.401 | 7.165 | 6.480 | 3.049 | 7.294 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -267 | -128 | -74 | -183 | -180 | -184 | -222 | -712 | -553 | -1.461 | -1.806 |
| EBIT | 836 | 2.027 | 1.653 | 1.622 | 649 | -58 | -5.372 | 328 | 597 | 214 | 2.179 | 6.452 | 5.928 | 1.588 | 5.488 |
| Net financials | -9 | -128 | -171 | -75 | -110 | 2.616 | -505 | 1.657 | -294 | 2.871 | 1.495 | -1.221 | -431 | -1.361 | -258 |
| Profit before tax | 828 | 1.899 | 1.482 | 1.548 | 540 | 2.558 | -5.877 | 1.986 | 303 | 3.085 | 3.673 | 5.231 | 5.497 | 227 | 5.230 |
| Tax | 233 | 497 | 401 | 377 | 115 | -23 | 14 | -0 | 0 | -0 | -0 | 838 | 821 | 70 | 1.014 |
| Net profit | 595 | 1.402 | 1.081 | 1.170 | 425 | 2.581 | -5.891 | 1.986 | 303 | 3.085 | 3.673 | 4.393 | 4.676 | 157 | 4.216 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.396 | 9.664 | 12.909 | 25.316 | 27.855 | 31.441 | 36.085 | 37.921 | 38.700 | 42.484 | 49.196 | 65.144 | 72.937 | 91.471 | 92.070 |
| Equity | — | — | 9.150 | 9.720 | 8.345 | 17.416 | 11.070 | 10.288 | 10.648 | 18.974 | 21.678 | 24.919 | 29.685 | 28.886 | 32.165 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.725 | 1.235 | 1.294 | 1.147 | 1.175 | 1.052 | 10.520 | 9.578 |
| Short-term debt | 9.989 | 11.255 | 13.379 | 15.553 | 17.256 | 14.025 | 25.016 | 25.909 | 26.817 | 22.216 | 26.371 | 38.919 | 42.142 | 52.028 | 50.136 |
| Total debt | 9.989 | 11.255 | 13.379 | 15.596 | 19.511 | 14.025 | 25.016 | 27.633 | 28.051 | 23.510 | 27.518 | 40.094 | 43.194 | 62.547 | 59.714 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Founder | Founder | 2001 | — | — |
KE Founder | Founder | 2001 | — | — |
ME Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN ESPERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
FAM. PTML BONNICHSEN HOLDING A/S | Company | 25.0% | 25.0% | 2022 |
HANS ESPERSEN FAMILIE HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
SØREN ESPERSEN FAMILIE HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
OKPAS Invest ApS | Company | 20.0% | 20.0% | 2016 |
COMTEC INTERNATIONAL A/S | Company | 5.0% | 5.0% | 2018 |
Munch Holding, Esbjerg ApS | Company | 5.0% | 5.0% | 2017 |
GRAVESEN HOLDING, ESBJERG ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Skaarup Munch | Founder | 0 companies |
| Kaj Egon Gravesen | Founder | 0 companies |
| Morten Espersen | Management | 0 companies |
| Torben Mikkelsen | Board of Directors | 0 companies |
| Lars Skov Christensen | Board of Directors | 0 companies |
| Vivi Gravesen | Board of Directors | 0 companies |
| Jan Bruun Jørgensen | Board of Directors | 0 companies |
| Kristian Hølledig Espersen | Board of Directors | 0 companies |
| Niels Erik Hedeager | Chairman | 0 companies |
| Hans Espersen | Board of Directors | 0 companies |
| Alice Munch | Board of Directors | 0 companies |