| Revenue | DKK 1,6M | -13% |
| EBITDA | DKK 181K | +44% |
| Net profit | DKK 117K | -28% |
| Total assets | DKK 4,1M | -17% |
| Equity | DKK 2,3M | -27% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.521 | 2.926 | 2.805 | 3.510 | 2.417 | 2.495 | 2.868 | 2.778 | 2.347 | 3.894 | 3.350 | 2.551 | 1.889 | 1.648 |
| Staff expenses | -1.939 | -1.510 | -1.325 | -1.286 | -1.626 | -1.707 | -2.142 | -2.059 | -1.668 | -2.158 | -2.239 | -2.030 | -1.763 | -1.467 |
| EBITDA | 1.581 | 1.416 | 1.480 | 2.224 | 791 | 788 | 727 | 719 | 680 | 1.736 | 1.111 | 521 | 126 | 181 |
| Depreciation & amort. | 995 | -948 | -905 | -1.035 | -653 | -571 | -491 | -404 | -378 | -378 | -378 | -378 | -168 | -100 |
| EBIT | 587 | 469 | 575 | 1.189 | 138 | 217 | 236 | 315 | 301 | 1.358 | 733 | 143 | -42 | 81 |
| Net financials | -135 | -136 | -120 | -102 | -61 | -52 | -3 | -41 | -57 | 22 | -335 | 122 | 250 | 68 |
| Profit before tax | 452 | 333 | 454 | 1.087 | 78 | 165 | 233 | 274 | 244 | 1.379 | 398 | 265 | 208 | 150 |
| Tax | 113 | 81 | 98 | 243 | 17 | 37 | 52 | 60 | 54 | 304 | 88 | 59 | 46 | 33 |
| Net profit | 339 | 252 | 356 | 845 | 60 | 128 | 181 | 214 | 190 | 1.076 | 310 | 206 | 162 | 117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.332 | 5.856 | 5.713 | 5.759 | 5.551 | 4.884 | 5.357 | 5.304 | 4.952 | 7.503 | 6.638 | 6.610 | 4.910 | 4.096 |
| Equity | 852 | 904 | 1.060 | 1.905 | 1.765 | 1.894 | 2.075 | 2.289 | 2.479 | 3.555 | 3.865 | 4.071 | 3.233 | 2.345 |
| Long-term debt | 2.000 | 2.000 | 1.970 | 425 | 339 | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.349 | 1.477 | 794 | 1.334 | 1.433 | 1.230 | 1.586 | 1.419 | 1.234 | 2.398 | 1.167 | 986 | 852 | 936 |
| Total debt | 4.349 | 3.477 | 2.764 | 1.759 | 1.772 | 1.230 | 1.586 | 1.431 | 1.234 | 2.398 | 1.167 | 986 | 852 | 936 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KENNETH JACOBSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Erik Jacobsen | Management | 0 companies |