| Revenue | DKK 95K | -51% |
| EBITDA | DKK 95K | -51% |
| Net profit | DKK 222K | +3% |
| Total assets | DKK 817K | -9% |
| Equity | DKK 587K | +61% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.214 | 1.672 | 2.266 | 1.279 | 1.519 | 2.968 | 4.009 | 884 | -4.363 | -43 | -74 | 193 | 95 |
| Staff expenses | -641 | -646 | -817 | -1.009 | -1.075 | -1.196 | -1.423 | -1.483 | -703 | -36 | -0 | -0 | -0 |
| EBITDA | 195 | 419 | 637 | 270 | 444 | 1.772 | 2.585 | -599 | -2.533 | -78 | -74 | 193 | 95 |
| Depreciation & amort. | -57 | -28 | -29 | -22 | -30 | -27 | -31 | -17 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 137 | 391 | 608 | 248 | 414 | 1.745 | 2.554 | -616 | -2.533 | -78 | -74 | 193 | 95 |
| Net financials | -14 | -14 | -14 | 42 | -32 | -165 | -79 | -119 | -6 | -6 | -3 | 3 | 13 |
| Profit before tax | 124 | 376 | 594 | 290 | 382 | 1.580 | 2.475 | -735 | -2.539 | -84 | -77 | 197 | 108 |
| Tax | 39 | 105 | 161 | 82 | 94 | 361 | 558 | -147 | 208 | -0 | -137 | -19 | -114 |
| Net profit | 85 | 272 | 433 | 208 | 288 | 1.219 | 1.917 | -588 | -2.747 | -84 | 60 | 216 | 222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.549 | 2.884 | 3.247 | 3.778 | 4.633 | 7.124 | 8.791 | 7.685 | 1.394 | 467 | 678 | 897 | 817 |
| Equity | 822 | 1.093 | 1.526 | 1.534 | 1.623 | 2.592 | 4.009 | 2.920 | 173 | 89 | 149 | 365 | 587 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 727 | 1.791 | 1.721 | 2.243 | 3.010 | 4.533 | 4.783 | 4.765 | 1.221 | 378 | 529 | 532 | 230 |
| Total debt | 727 | 1.791 | 1.721 | 2.243 | 3.010 | 4.533 | 4.783 | 4.765 | 1.221 | 378 | 529 | 532 | 230 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EL INVESTERINGSSELSKAB ApS | Company | 66.7% | 66.7% | 2022 |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2021 | |
ML INVEST ApS | Company | 33.3% | 33.3% | 2015 |
FREDERIKSLUND ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kell Erik Franke | Management | 0 companies |
| Peter Christian Allan Andersen | Board of Directors | 0 companies |
| Jesper Ole Lundgren | Board of Directors | 0 companies |
| Brian Heegaard | Board of Directors | 0 companies |