| Revenue | DKK 6,3M | +11% |
| EBITDA | DKK 967K | -32% |
| Net profit | DKK 488K | -51% |
| Total assets | DKK 6,8M | +21% |
| Equity | DKK 1M | -34% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.354 | 2.680 | 2.537 | 3.024 | 3.524 | 3.672 | 3.498 | 3.412 | 3.560 | 3.914 | 5.161 | 5.741 | 6.346 |
| Staff expenses | -2.236 | -2.502 | -2.411 | -2.507 | -3.023 | -2.853 | -2.994 | -3.123 | -3.181 | -3.106 | -4.047 | -4.319 | -5.350 |
| EBITDA | 119 | 178 | 125 | 517 | 501 | 820 | 503 | 284 | 379 | 809 | 1.113 | 1.422 | 967 |
| Depreciation & amort. | 182 | 242 | 106 | 109 | 192 | -198 | -193 | -138 | -124 | -138 | -116 | -145 | -302 |
| EBIT | -63 | -64 | 19 | 408 | 309 | 622 | 310 | 146 | 255 | 671 | 997 | 1.277 | 665 |
| Net financials | -157 | 11 | 9 | 8 | 8 | 22 | 11 | -8 | -32 | -49 | -64 | -7 | -31 |
| Profit before tax | -194 | -53 | 28 | 417 | 317 | 643 | 321 | 138 | 223 | 622 | 933 | 1.269 | 634 |
| Tax | 13 | -5 | 5 | 94 | 69 | 142 | 72 | 35 | 54 | 137 | 208 | 279 | 146 |
| Net profit | -207 | -48 | 23 | 323 | 248 | 501 | 249 | 103 | 169 | 485 | 726 | 991 | 488 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.007 | 1.303 | 1.438 | 2.075 | 2.283 | 1.967 | 1.719 | 2.082 | 3.015 | 3.278 | 4.185 | 5.608 | 6.786 |
| Equity | 1.398 | 836 | 858 | 1.181 | 1.328 | 1.001 | 749 | 603 | 669 | 985 | 1.238 | 1.529 | 1.016 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 38 | 0 | 0 | 0 | 0 |
| Short-term debt | 609 | 467 | 579 | 892 | 955 | 966 | 970 | 1.460 | 2.287 | 2.294 | 2.948 | 4.079 | 5.770 |
| Total debt | 609 | 467 | 579 | 892 | 955 | 966 | 970 | 1.479 | 2.325 | 2.294 | 2.948 | 4.079 | 5.770 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Founder | Founder | 2004 | — | — |
VS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nicklas Schmidt Holding ApS | Company | 50.0% | 50.0% | 2023 |
VINNI SCHMIDT ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Erik Paulsen | Founder | 0 companies |
| Vinni Schmidt | Management | 0 companies |
| Nicklas Broe Schmidt | Chairman | 0 companies |
| Ib Franch Rasmussen | Chairman | 0 companies |
| Morten Bjernemose Bæklund | Board of Directors | 0 companies |