| Revenue | DKK 37M | +32% |
| EBITDA | DKK 6,2M | +217% |
| Net profit | DKK 2,7M | +138% |
| Total assets | DKK 36,5M | -23% |
| Equity | DKK 16,2M | +15% |
| Employees | 50 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 54.906 | 48.749 | 41.028 | 27.936 | 37.011 |
| Staff expenses | -47.853 | -42.287 | -37.219 | -32.628 | -30.800 |
| EBITDA | 6.836 | 6.462 | 3.737 | -5.309 | 6.211 |
| Depreciation & amort. | -2.917 | -2.965 | -2.766 | -3.095 | -2.255 |
| EBIT | 3.919 | 3.497 | 971 | -8.404 | 3.955 |
| Net financials | -815 | -1.158 | -796 | -775 | -417 |
| Profit before tax | 3.104 | 2.338 | 175 | -9.179 | 3.538 |
| Tax | 663 | 543 | 86 | -1.964 | 810 |
| Net profit | 2.440 | 1.795 | 89 | -7.215 | 2.728 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 80.493 | 74.200 | 77.654 | 47.334 | 36.469 |
| Equity | 29.170 | 29.165 | 21.254 | 14.039 | 16.201 |
| Long-term debt | 7.058 | 6.017 | 5.172 | 4.502 | 5.711 |
| Short-term debt | 38.351 | 32.561 | 46.878 | 26.406 | 12.667 |
| Total debt | 45.409 | 38.579 | 52.049 | 30.908 | 18.378 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Chief Executive Officer | Chief Executive Officer | 2025 |
KE Management | Management | 2014 |
| Former (1) | ||
RB Management | Management | 2007 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Former (6) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2014 – 2025 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Hvid Schmidt | Chief Executive Officer | 0 companies |
| Rasmus Bent Jakobsen | Management | 0 companies |
| Klaus Ellermann Jakobsen | Management | 0 companies |
| Anders Westmark Andersen | Chairman | 0 companies |
| Hans Henrik Møller | Board of Directors | 0 companies |
| Kai Rørbæk Christensen | Chairman | 0 companies |
| Lars Juul Lind Brandstrup | Board of Directors | 0 companies |
| Claus Jørgen Søgaard Poulsen | Board of Directors | 0 companies |
| Mette Ellermann Jakobsen | Board of Directors | 0 companies |
| Arne Lægaard | Board of Directors | 0 companies |
| Lene Skovsgaard Sørensen | Board of Directors | 0 companies |