| Revenue | DKK 19,4M | +7% |
| EBITDA | DKK 7M | +19% |
| Net profit | DKK 3M | +117% |
| Total assets | DKK 39,8M | -2% |
| Equity | DKK 11,7M | +35% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.368 | 10.764 | 14.005 | 11.638 | 12.129 | 13.711 | 14.642 | 13.209 | 14.040 | 17.670 | 17.460 | 18.129 | 19.441 |
| Staff expenses | -9.173 | -9.410 | -9.968 | -8.789 | -8.998 | -9.610 | -9.536 | -9.599 | -9.072 | -9.884 | -10.723 | -12.244 | -12.410 |
| EBITDA | 1.924 | 1.354 | 4.036 | 2.849 | 3.132 | 4.101 | 5.106 | 3.610 | 4.967 | 7.786 | 6.737 | 5.884 | 7.031 |
| Depreciation & amort. | -484 | -648 | -2.002 | -1.518 | -1.431 | -1.886 | -2.079 | -2.426 | -2.699 | -2.780 | -2.916 | -2.941 | -1.878 |
| EBIT | 1.439 | 706 | 2.034 | 1.330 | 1.701 | 2.215 | 3.027 | 1.184 | 2.269 | 5.006 | 3.822 | 2.944 | 5.154 |
| Net financials | -283 | -433 | -436 | -491 | -345 | -474 | -435 | -462 | -394 | -332 | -563 | -1.150 | -1.270 |
| Profit before tax | 1.156 | 274 | 1.599 | 839 | 1.356 | 1.741 | 2.593 | 722 | 1.875 | 4.674 | 3.258 | 1.794 | 3.884 |
| Tax | 289 | 50 | 372 | 186 | 299 | 383 | 572 | 159 | 413 | 1.029 | 751 | 397 | 859 |
| Net profit | 867 | 224 | 1.227 | 654 | 1.058 | 1.358 | 2.021 | 563 | 1.462 | 3.645 | 2.507 | 1.397 | 3.025 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.770 | 11.403 | 22.054 | 17.930 | 22.592 | 25.639 | 25.378 | 26.334 | 24.587 | 26.284 | 42.080 | 40.663 | 39.840 |
| Equity | 4.867 | 4.491 | 5.518 | 5.672 | 6.229 | 6.787 | 7.808 | 7.171 | 8.233 | 10.678 | 10.185 | 8.682 | 11.707 |
| Long-term debt | 1.575 | 1.054 | 5.620 | 3.708 | 6.082 | 7.264 | 6.130 | 8.406 | 6.510 | 4.851 | 13.994 | 11.787 | 10.404 |
| Short-term debt | 9.328 | 5.858 | 10.861 | 8.317 | 9.745 | 10.735 | 10.369 | 9.559 | 8.579 | 9.499 | 16.477 | 18.793 | 16.178 |
| Total debt | 10.902 | 6.912 | 16.481 | 12.025 | 15.827 | 18.000 | 16.498 | 17.965 | 15.089 | 14.349 | 30.470 | 30.580 | 26.582 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Founder | Founder | 2003 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGO SILICONES ApS | Company | 100.0% | 100.0% | 2022 |
FUNK HOLDING ApS | Company | 20.0% | 20.0% | 2009 |
KEHE HOLDING ApS | Company | 66.7% | 66.7% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Adelsbøll | Founder | 0 companies |
| Lasse Mølskov | Chief Executive Officer | 0 companies |
| Bo Schøler | Chairman | 0 companies |
| Helle Vitten Adelsbøll | Chairman | 0 companies |
| Paw Otkjær Kaldahl | Board of Directors | 0 companies |
| Christian Nikolai Mundeling Nielsen | Board of Directors | 0 companies |
| John Nymann Pedersen | Chairman | 0 companies |
| Martin Funk | Board of Directors | 0 companies |
| Thomas Peter Mundeling Nielsen | Chairman | 0 companies |