| Revenue | DKK 5,8M | +31% |
| EBITDA | DKK 1,2M | +536% |
| Net profit | DKK 504K | +182% |
| Total assets | DKK 12,3M | +2% |
| Equity | DKK 6,8M | +8% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.418 | 3.628 | 4.039 | 4.423 | 5.853 | 6.765 | 7.882 | 6.042 | 6.162 | 6.686 | 6.803 | 6.923 | 4.426 | 5.796 |
| Staff expenses | -2.458 | -2.683 | -2.685 | -3.033 | -4.844 | -5.866 | -5.890 | -5.524 | -5.652 | -4.685 | -5.880 | -5.555 | -4.697 | -4.615 |
| EBITDA | -39 | 945 | 1.354 | 1.390 | 1.001 | 899 | 1.992 | 518 | 510 | 2.002 | 923 | 1.368 | -271 | 1.181 |
| Depreciation & amort. | 272 | -303 | -336 | -401 | -319 | -334 | -351 | -364 | -375 | -384 | -356 | -367 | -354 | -428 |
| EBIT | -312 | 641 | 1.018 | 989 | 682 | 565 | 1.640 | 154 | 135 | 1.618 | 567 | 1.000 | -625 | 753 |
| Net financials | -189 | -167 | -65 | -51 | -66 | -108 | -38 | -134 | -116 | -107 | -115 | -107 | -147 | -106 |
| Profit before tax | -264 | 474 | 953 | 938 | 616 | 457 | 1.602 | 20 | 20 | 1.511 | 452 | 893 | -772 | 646 |
| Tax | 118 | 78 | 213 | 217 | 137 | 102 | 352 | 6 | 6 | 333 | 101 | 198 | -157 | 142 |
| Net profit | -382 | 396 | 740 | 721 | 479 | 356 | 1.250 | 14 | 14 | 1.178 | 350 | 695 | -615 | 504 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.475 | 5.767 | 5.736 | 7.067 | 7.978 | 9.224 | 9.852 | 10.229 | 11.308 | 13.042 | 12.899 | 13.038 | 12.015 | 12.306 |
| Equity | 763 | 1.159 | 1.900 | 2.620 | 3.099 | 3.455 | 4.705 | 4.719 | 4.733 | 5.912 | 6.262 | 6.957 | 6.342 | 6.847 |
| Long-term debt | 1.400 | 1.140 | 846 | 661 | 471 | 256 | 119 | 1.826 | 1.875 | 1.698 | 1.395 | 1.163 | 915 | 589 |
| Short-term debt | 3.160 | 3.239 | 2.583 | 3.328 | 3.915 | 4.991 | 4.503 | 3.153 | 4.164 | 4.836 | 4.617 | 4.241 | 4.238 | 4.208 |
| Total debt | 4.560 | 4.379 | 3.429 | 3.989 | 4.386 | 5.247 | 4.622 | 4.979 | 6.038 | 6.534 | 6.012 | 5.404 | 5.153 | 4.798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1929 | — | — |
JS Audit | Audit | 1929 | — | — |
TK Audit | Audit | 1929 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1929 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2003 | |
| Individual | 25.0% | 25.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Emil Jespersen | Management | 0 companies |
| Johan Svendsen | Audit | 0 companies |
| Tonny Kofoed | Audit | 0 companies |
| Dan Linddal Bechmann Andersen | Audit | 0 companies |
| Axel Edvard Jespersen | Board of Directors | 0 companies |
| Sidsel Lotz Jespersen | Board of Directors | 0 companies |