| Revenue | DKK 2,4M | +48% |
| EBITDA | DKK 2,4M | +48% |
| Net profit | DKK 1,9M | +49% |
| Total assets | DKK 26M | +7% |
| Equity | DKK 15,4M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.637 | 1.703 | 1.880 | 1.973 | 2.025 | 2.038 | 2.122 | 2.055 | 2.300 | 2.406 | 2.496 | 1.629 | 2.420 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.637 | 1.703 | 1.880 | 1.973 | 2.025 | 2.038 | 2.122 | 2.055 | 2.300 | 2.406 | 2.496 | 1.629 | 2.420 |
| Depreciation & amort. | -180 | 180 | 180 | 180 | 180 | 270 | -271 | -271 | -271 | -271 | -271 | -271 | -271 |
| EBIT | 1.456 | 1.523 | 1.700 | 1.793 | 1.844 | 1.767 | 1.852 | 1.784 | 2.028 | 2.135 | 2.225 | 1.358 | 2.148 |
| Net financials | -923 | -918 | -939 | -942 | -800 | -726 | -291 | -222 | -149 | -62 | 49 | 289 | 308 |
| Profit before tax | 533 | 605 | 761 | 850 | 1.044 | 1.041 | 1.561 | 1.562 | 1.880 | 2.073 | 2.274 | 1.647 | 2.457 |
| Tax | 133 | 28 | 173 | 192 | 230 | 229 | 343 | 344 | 414 | 456 | 500 | 362 | 540 |
| Net profit | 400 | 577 | 588 | 658 | 815 | 812 | 1.218 | 1.218 | 1.466 | 1.617 | 1.773 | 1.285 | 1.916 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.834 | 18.622 | 18.442 | 18.262 | 18.481 | 19.068 | 19.934 | 20.605 | 21.720 | 22.522 | 24.419 | 24.365 | 26.002 |
| Equity | -707 | 359 | 1.101 | 2.182 | 2.950 | 4.183 | 5.360 | 6.202 | 7.588 | 9.575 | 12.542 | 13.553 | 15.358 |
| Long-term debt | 15.712 | 16.753 | 15.649 | 12.865 | 12.326 | 11.713 | 11.094 | 10.878 | 10.306 | 9.149 | 7.810 | 7.293 | 6.687 |
| Short-term debt | 2.935 | 606 | 671 | 2.069 | 1.942 | 1.813 | 2.025 | 1.973 | 2.177 | 2.051 | 2.224 | 1.579 | 1.920 |
| Total debt | 18.647 | 17.359 | 16.320 | 14.934 | 14.268 | 13.526 | 13.119 | 12.850 | 12.483 | 11.200 | 10.034 | 8.872 | 8.607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alice's Vel ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Enevold Nielsen | Management | 0 companies |