| Revenue | DKK 3,1M | +22% |
| EBITDA | DKK 3,7M | +29% |
| Net profit | DKK 2,1M | +248% |
| Total assets | DKK 62,7M | -3% |
| Equity | DKK 32,1M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.378 | 1.466 | 2.040 | 2.098 | 2.003 | 2.372 | 2.735 | 2.315 | 2.916 | 2.313 | 1.463 | -261 | 2.526 | 3.086 |
| Staff expenses | -302 | -303 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.076 | 1.163 | 2.040 | 2.098 | 2.003 | 2.372 | 5.703 | 2.315 | 2.916 | 8.088 | 2.463 | 4.869 | 2.882 | 3.714 |
| Depreciation & amort. | -14.206 | -2.980 | -592 | -478 | -540 | -600 | 1.484 | -538 | -552 | -3 | -3 | -3 | -5 | -0 |
| EBIT | -13.130 | -1.816 | 1.448 | 1.620 | 1.463 | 1.772 | 4.219 | 1.777 | 2.365 | 8.085 | 2.460 | 4.866 | 2.877 | 3.714 |
| Net financials | -2.693 | -2.759 | -2.624 | -3.041 | -2.717 | -1.756 | -916 | -345 | -779 | -759 | -816 | -1.778 | -2.273 | -1.612 |
| Profit before tax | -15.823 | -4.575 | -1.176 | -1.421 | -1.254 | 16 | 3.303 | 1.431 | 1.586 | 7.326 | 1.644 | 3.088 | 603 | 2.102 |
| Tax | -0 | -0 | -0 | -61 | 18 | -2 | -0 | -1.496 | 463 | 348 | 1.219 | -0 | -0 | -0 |
| Net profit | -15.823 | -4.575 | -1.176 | -1.360 | -1.271 | 18 | 3.303 | 2.928 | 1.123 | 6.978 | 425 | 3.088 | 603 | 2.102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.543 | 55.354 | 54.761 | 51.468 | 51.533 | 50.790 | 48.223 | 49.403 | 49.547 | 57.945 | 57.035 | 63.663 | 64.507 | 62.670 |
| Equity | -6.752 | -9.600 | -10.327 | -10.410 | -10.137 | 9.910 | 13.622 | 16.550 | 17.673 | 27.360 | 27.785 | 30.873 | 31.476 | 32.078 |
| Long-term debt | 48.412 | 46.579 | 46.076 | 42.650 | 39.842 | 37.614 | 31.168 | 30.283 | 29.464 | 28.605 | 27.960 | 30.716 | 28.449 | 28.563 |
| Short-term debt | 18.883 | 18.375 | 19.012 | 19.228 | 21.828 | 3.266 | 3.432 | 2.570 | 2.410 | 1.979 | 1.290 | 2.075 | 4.581 | 2.029 |
| Total debt | 67.295 | 64.954 | 65.089 | 61.878 | 61.669 | 40.880 | 34.600 | 32.853 | 31.874 | 30.585 | 29.250 | 32.790 | 33.031 | 30.592 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MATKE HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
PILGREN ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Egelund | Management | 0 companies |