| Revenue | DKK 17,5M | -7% |
| EBITDA | DKK 7,1M | -13% |
| Net profit | DKK 5M | -11% |
| Total assets | DKK 17,2M | -28% |
| Equity | DKK 8,1M | -31% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.776 | 7.601 | 6.803 | 7.201 | 9.106 | 11.072 | 11.034 | 11.343 | 12.849 | 13.925 | 14.680 | 18.771 | 17.470 |
| Staff expenses | -4.518 | -4.830 | -4.300 | -4.390 | -5.508 | -6.501 | -6.691 | -8.145 | -8.576 | -10.289 | -9.568 | -10.644 | -10.397 |
| EBITDA | 1.258 | 2.771 | 2.503 | 2.811 | 3.598 | 4.571 | 4.343 | 3.198 | 4.189 | 3.635 | 5.112 | 8.127 | 7.074 |
| Depreciation & amort. | -73 | -280 | 175 | 11 | -7 | -33 | -108 | -393 | -642 | -708 | -1.016 | -893 | -915 |
| EBIT | 1.185 | 2.491 | 2.328 | 2.801 | 3.591 | 4.538 | 4.235 | 2.805 | 3.547 | 2.927 | 4.096 | 7.234 | 6.159 |
| Net financials | -10 | -18 | 32 | 253 | 212 | 86 | 206 | 286 | 224 | 291 | 42 | 22 | 269 |
| Profit before tax | 1.175 | 2.473 | 2.360 | 3.053 | 3.803 | 4.624 | 4.441 | 3.091 | 3.771 | 3.218 | 4.139 | 7.256 | 6.428 |
| Tax | 298 | 615 | 603 | 740 | 832 | 1.019 | 978 | 256 | 750 | 571 | 646 | 1.609 | 1.417 |
| Net profit | 877 | 1.858 | 1.757 | 2.313 | 2.971 | 3.605 | 3.463 | 2.835 | 3.021 | 2.647 | 3.493 | 5.647 | 5.012 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.802 | 5.544 | 6.029 | 9.177 | 11.416 | 12.868 | 12.790 | 12.106 | 15.855 | 14.210 | 16.811 | 24.030 | 17.184 |
| Equity | 2.006 | 3.163 | 1.033 | 3.346 | 3.817 | 4.422 | 4.385 | 3.295 | 5.278 | 5.327 | 6.167 | 11.814 | 8.104 |
| Long-term debt | 609 | 547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.128 | 1.786 | 4.980 | 5.828 | 7.598 | 8.444 | 8.059 | 8.317 | 10.096 | 8.319 | 9.936 | 11.492 | 8.482 |
| Total debt | 1.737 | 2.333 | 4.980 | 5.828 | 7.598 | 8.444 | 8.059 | 8.317 | 10.096 | 8.319 | 9.936 | 11.492 | 8.482 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2014 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
NL Management | Management | 2008 | — | — |
UB Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 33.3% | 33.3% | 2022 | |
KENNEX HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Holmskov Larsen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Nicolas Larsen | Management | 0 companies |
| Ulf Bokelund Svensson | Management | 0 companies |
| Martin Madsen | Chairman | 0 companies |
| Christian Samsø Dohn | Chairman | 0 companies |
| Lars Henry Arousell | Board of Directors | 0 companies |
| Heidi Holmskov Larsen | Board of Directors | 0 companies |
| Lars Henrik Jensen | Chairman | 0 companies |
| Wessel Geoff Ploegmakers | Chairman | 0 companies |
| Lisa Larsen | Board of Directors | 0 companies |