| Revenue | DKK 6,4M | -24% |
| EBITDA | DKK 2M | -38% |
| Net profit | DKK 1,1M | -54% |
| Total assets | DKK 13,9M | +8% |
| Equity | DKK 8,9M | +1% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.078 | 8.149 | 8.948 | 8.398 | 6.377 |
| Staff expenses | -4.786 | -4.832 | -4.621 | -5.098 | -4.299 |
| EBITDA | 4.261 | 3.317 | 4.262 | 3.294 | 2.031 |
| Depreciation & amort. | -469 | -353 | -198 | -243 | -299 |
| EBIT | 3.791 | 2.964 | 4.064 | 3.050 | 1.732 |
| Net financials | -100 | -187 | -99 | -2 | 77 |
| Profit before tax | 3.691 | 2.777 | 3.965 | 3.049 | 1.809 |
| Tax | 789 | 616 | 878 | 677 | 707 |
| Net profit | 2.903 | 2.161 | 3.086 | 2.371 | 1.102 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.454 | 14.950 | 15.624 | 12.884 | 13.931 |
| Equity | 6.174 | 8.336 | 11.422 | 8.793 | 8.896 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.280 | 6.614 | 4.135 | 4.026 | 5.035 |
| Total debt | 6.280 | 6.614 | 4.135 | 4.026 | 5.035 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KE Audit | Audit | 2002 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2021 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Emil Jacobsen | Audit | 0 companies |
| Brian Normann Langholm | Chairman | 0 companies |
| Christina Heidi Klinke Lindberg | Board of Directors | 0 companies |
| Patrick Søndergaard Poulsen | Board of Directors | 0 companies |
| Liann Beijer Langholm | Board of Directors | 0 companies |