| Revenue | DKK 1,8M | -33% |
| EBITDA | DKK 548K | -53% |
| Net profit | DKK 428K | -54% |
| Total assets | DKK 2,9M | -26% |
| Equity | DKK 2,1M | -8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.213 | 2.004 | 2.264 | 2.460 | 2.584 | 2.658 | 3.002 | 2.982 | 2.807 | 2.957 | 2.357 | 2.458 | 2.707 | 1.812 |
| Staff expenses | -2.095 | -2.304 | -1.814 | -1.770 | -1.974 | -2.127 | -2.370 | -2.376 | -2.248 | -2.431 | -1.580 | -1.609 | -1.536 | -1.263 |
| EBITDA | 118 | -299 | 450 | 690 | 610 | 531 | 612 | 606 | 527 | 526 | 777 | 849 | 1.171 | 548 |
| Depreciation & amort. | 42 | -15 | -12 | -8 | -14 | -14 | -0 | -12 | -1 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 75 | -314 | 438 | 682 | 596 | 517 | 612 | 594 | 526 | 526 | 777 | 849 | 1.171 | 548 |
| Net financials | -10 | -16 | 6 | 8 | -4 | -2 | -2 | 6 | -6 | -10 | -3 | 1 | 14 | 3 |
| Profit before tax | 65 | -159 | 444 | 689 | 591 | 515 | 611 | 601 | 519 | 516 | 774 | 850 | 1.184 | 551 |
| Tax | 22 | 86 | 132 | 164 | 139 | 117 | 135 | 133 | 118 | 115 | 172 | 189 | 262 | 123 |
| Net profit | 43 | -245 | 311 | 525 | 452 | 398 | 476 | 468 | 402 | 400 | 602 | 661 | 922 | 428 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.215 | 1.737 | 1.759 | 2.305 | 2.705 | 2.566 | 2.443 | 2.408 | 2.909 | 2.776 | 2.815 | 3.130 | 3.904 | 2.877 |
| Equity | 1.019 | 774 | 785 | 810 | 1.262 | 1.260 | 1.436 | 1.504 | 1.506 | 1.506 | 1.707 | 1.968 | 2.290 | 2.118 |
| Long-term debt | 371 | 303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 826 | 661 | 974 | 1.495 | 1.442 | 1.306 | 1.007 | 904 | 1.404 | 1.270 | 1.108 | 1.162 | 1.614 | 759 |
| Total debt | 1.196 | 963 | 974 | 1.495 | 1.442 | 1.306 | 1.007 | 904 | 1.404 | 1.270 | 1.108 | 1.162 | 1.614 | 759 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2006 | — | — |
EL Management | Management | 2006 | — | — |
AB Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KE INVEST ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Franck | Management | 0 companies |
| Emil Løvendahl Sørensen | Management | 0 companies |
| Albert Beier Christensen | Management | 0 companies |