| Revenue | DKK 4,2M | +20% |
| EBITDA | DKK 836K | +23% |
| Net profit | DKK -239K | -312% |
| Total assets | DKK 6,8M | -7% |
| Equity | DKK 1,7M | -12% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.843 | 1.625 | 1.591 | 1.647 | 1.594 | 1.996 | 1.709 | 1.422 | 1.644 | 3.576 | 3.481 | 3.803 | 3.533 | 4.223 |
| Staff expenses | -1.215 | -1.101 | -1.045 | -1.271 | -1.072 | -1.183 | -1.233 | -1.257 | -1.225 | -2.310 | -2.916 | -3.014 | -2.837 | -3.387 |
| EBITDA | 628 | 524 | 546 | 376 | 522 | 812 | 476 | 165 | 418 | 1.266 | 499 | 789 | 679 | 836 |
| Depreciation & amort. | 257 | 275 | 275 | 291 | -281 | -285 | -222 | -27 | -21 | -40 | -86 | -98 | -101 | -104 |
| EBIT | 371 | 250 | 272 | 85 | 241 | 528 | 254 | 139 | 398 | 1.226 | 413 | 690 | 578 | 732 |
| Net financials | -330 | -368 | -204 | -199 | -201 | -163 | -156 | -137 | -125 | -117 | -35 | -165 | -527 | -830 |
| Profit before tax | 41 | -118 | 68 | -114 | 40 | 365 | 97 | 1 | 273 | 1.108 | 378 | 525 | 51 | -98 |
| Tax | 11 | -29 | 14 | -33 | -18 | 81 | 23 | 1 | 59 | 254 | 89 | 131 | 109 | 141 |
| Net profit | 30 | -89 | 54 | -81 | 59 | 284 | 74 | 0 | 213 | 854 | 289 | 395 | -58 | -239 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.923 | 4.814 | 4.256 | 4.373 | 4.411 | 4.048 | 4.070 | 4.024 | 3.644 | 5.527 | 6.035 | 6.872 | 7.274 | 6.783 |
| Equity | -42 | -131 | -77 | -158 | -99 | 185 | 258 | 259 | 472 | 1.326 | 1.616 | 2.010 | 1.952 | 1.714 |
| Long-term debt | 787 | 399 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 0 | 0 | 0 | 0 | 1.333 |
| Short-term debt | 3.998 | 4.395 | 3.419 | 3.637 | 3.665 | 3.072 | 3.061 | 3.014 | 2.422 | 4.196 | 4.413 | 4.856 | 5.312 | 3.725 |
| Total debt | 4.785 | 4.794 | 4.169 | 4.387 | 4.415 | 3.822 | 3.811 | 3.764 | 3.172 | 4.196 | 4.413 | 4.856 | 5.312 | 5.058 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2013 | — | — |
AT Management | Management | 2008 | — | — |
LT Management | Management | 2026 | — | — |
LR Audit | Audit | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THESTRUP INVEST ApS | Company | 50.0% | 50.0% | 2008 |
MATKE HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
Elmimo Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Egelund | Management | 0 companies |
| Anders Thestrup | Management | 0 companies |
| Long Tieu Ly | Management | 0 companies |
| Leif Robert Jacobsen | Audit | 0 companies |
| Torben Heinecke | Board of Directors | 0 companies |