| Revenue | DKK 8,5M | +22% |
| EBITDA | DKK 2,3M | +250% |
| Net profit | DKK 1,4M | +423% |
| Total assets | DKK 13,8M | +35% |
| Equity | DKK 1,9M | -59% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.992 | 5.538 | 5.156 | 5.740 | 6.182 | 6.046 | 6.489 | 7.108 | 6.690 | 6.557 | 7.613 | 6.986 | 8.523 |
| Staff expenses | -4.470 | -4.762 | -4.942 | -5.136 | -5.482 | -5.484 | -5.736 | -6.160 | -5.769 | -6.012 | -6.217 | -6.203 | -6.174 |
| EBITDA | 522 | 776 | 214 | 590 | 698 | 562 | 623 | 948 | 921 | 545 | 1.396 | 670 | 2.349 |
| Depreciation & amort. | 281 | -235 | -178 | -198 | -220 | -150 | -204 | -274 | -196 | -206 | -379 | -189 | -232 |
| EBIT | 241 | 541 | 36 | 392 | 478 | 411 | 419 | 674 | 725 | 339 | 1.017 | 482 | 2.117 |
| Net financials | -157 | -185 | -190 | -131 | -100 | -141 | -152 | -87 | -65 | -27 | -26 | -146 | -360 |
| Profit before tax | 84 | 355 | -131 | 261 | 378 | 270 | 266 | 587 | 661 | 312 | 992 | 336 | 1.756 |
| Tax | 18 | 85 | 11 | 40 | 83 | 59 | 59 | 129 | 146 | 69 | 218 | 74 | 387 |
| Net profit | 66 | 270 | -143 | 221 | 295 | 211 | 208 | 458 | 515 | 243 | 773 | 262 | 1.370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.801 | 10.262 | 6.956 | 7.108 | 6.956 | 7.606 | 8.674 | 9.118 | 9.128 | 10.453 | 11.478 | 10.227 | 13.827 |
| Equity | 1.898 | 2.168 | 2.026 | 2.247 | 2.441 | 2.552 | 2.758 | 3.217 | 3.624 | 3.667 | 4.440 | 4.702 | 1.927 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 750 | 60 | 0 | 0 | 0 | 0 | 2.400 |
| Short-term debt | 6.904 | 8.094 | 4.931 | 4.861 | 4.438 | 4.917 | 4.971 | 5.625 | 5.285 | 6.562 | 6.843 | 5.352 | 9.346 |
| Total debt | 6.904 | 8.094 | 4.931 | 4.861 | 4.438 | 4.917 | 5.721 | 5.685 | 5.285 | 6.562 | 6.843 | 5.352 | 11.746 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
NS Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEVI Holding ApS | Company | 66.7% | 66.7% | 2023 |
JBJM HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Nicolai Sonne | Management | 0 companies |
| Kirsten Dam Jensen-Maar | Board of Directors | 0 companies |
| Jim Bendix Jensen-Maar | Board of Directors | 0 companies |
| Leif Jørgen Skjoldborg Jørgensen | Board of Directors | 0 companies |
| Bendix Jensen-Maar | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Preben Hansen | Board of Directors | 0 companies |