| Revenue | DKK 454K | -2% |
| EBITDA | DKK 135K | -34% |
| Net profit | DKK 106K | -33% |
| Total assets | DKK 833K | +13% |
| Equity | DKK 599K | +22% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 598 | 680 | 1.098 | 1.274 | 660 | 931 | 935 | 741 | 695 | 744 | 255 | 465 | 454 |
| Staff expenses | -858 | -732 | -447 | -598 | -707 | -621 | -627 | -680 | -531 | -310 | -420 | -262 | -319 |
| EBITDA | -260 | -355 | 141 | 15 | -47 | 310 | 308 | 62 | 164 | 434 | -165 | 203 | 135 |
| Depreciation & amort. | 129 | 80 | 80 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -390 | -435 | 61 | 15 | -47 | 310 | 308 | 62 | 164 | 434 | -165 | 203 | 135 |
| Net financials | -34 | -35 | -21 | 14 | 14 | 11 | 19 | 3 | -24 | -7 | -7 | -0 | 1 |
| Profit before tax | -424 | -470 | 40 | 29 | -34 | 322 | 326 | 65 | 140 | 426 | -172 | 203 | 136 |
| Tax | -103 | -117 | 16 | 7 | -6 | 72 | 73 | 15 | 36 | 94 | -38 | 45 | 30 |
| Net profit | -321 | -353 | 25 | 21 | -28 | 250 | 253 | 50 | 104 | 332 | -135 | 158 | 106 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 554 | 752 | 593 | 856 | 505 | 870 | 1.358 | 861 | 928 | 1.111 | 644 | 740 | 833 |
| Equity | 64 | 161 | 186 | 207 | 179 | 430 | 683 | 232 | 336 | 469 | 334 | 492 | 599 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 39 | 41 | 41 | 41 |
| Short-term debt | 490 | 590 | 407 | 649 | 325 | 440 | 676 | 629 | 553 | 603 | 269 | 207 | 194 |
| Total debt | 490 | 590 | 407 | 649 | 325 | 440 | 676 | 629 | 592 | 642 | 310 | 248 | 235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2007 | — | — |
JF Management | Management | 2014 | — | — |
KE Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEC HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jesper Flügel Ott Christiansen | Management | 0 companies |
| Knud Erik Christiansen | Management | 0 companies |