| Revenue | DKK 11,6M | +8% |
| EBITDA | DKK 1,9M | +34% |
| Net profit | DKK -182K | +59% |
| Total assets | DKK 46,9M | +10% |
| Equity | DKK 10,2M | -2% |
| Employees | 21 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.331 | 8.633 | — | 8.273 | 7.326 | 6.986 | 4.927 | 8.872 | 11.858 | 11.458 | 10.743 | 11.556 |
| Staff expenses | -6.648 | -6.850 | -8.317 | -7.568 | -5.615 | -6.428 | -7.656 | -7.801 | -9.098 | -9.344 | -9.344 | -9.679 |
| EBITDA | 683 | 1.783 | 1.417 | 704 | 1.711 | 558 | -2.729 | 1.072 | 2.761 | 2.113 | 1.399 | 1.877 |
| Depreciation & amort. | -488 | -273 | -207 | -207 | -308 | -358 | -377 | -366 | -546 | -602 | -731 | -722 |
| EBIT | 195 | 1.510 | 1.210 | 498 | 1.402 | 200 | -3.106 | 706 | 2.215 | 1.511 | 668 | 1.155 |
| Net financials | -552 | -627 | -817 | -176 | -134 | -177 | -173 | -173 | -270 | -472 | -1.234 | -1.384 |
| Profit before tax | -357 | 883 | 393 | 322 | 1.268 | 23 | -3.279 | 533 | 1.945 | 1.040 | -566 | -229 |
| Tax | 393 | 226 | 233 | 73 | 277 | 6 | -653 | 119 | 417 | 217 | -121 | -46 |
| Net profit | -750 | 657 | 161 | 249 | 991 | 16 | -2.625 | 415 | 1.528 | 823 | -444 | -182 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.920 | 29.463 | 21.672 | 20.372 | 23.116 | 21.700 | 23.077 | 27.153 | 42.115 | 47.182 | 42.737 | 46.877 |
| Equity | 8.570 | 9.227 | 9.387 | 9.636 | 10.627 | 10.644 | 8.018 | 8.433 | 9.961 | 10.784 | 10.339 | 10.157 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 738 | 116 | 119 | 0 | 0 |
| Short-term debt | 21.350 | 20.236 | 12.284 | 10.736 | 12.489 | 11.056 | 14.857 | 17.981 | 32.038 | 36.280 | 32.398 | 36.720 |
| Total debt | 21.350 | 20.236 | 12.284 | 10.736 | 12.489 | 11.056 | 15.059 | 18.720 | 32.155 | 36.399 | 32.398 | 36.720 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PK Management | Management | 1981 | — | — |
NM Management | Management | 2001 | — | — |
EW Management | Management | 2008 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bohnenkamp Holding ApS | Company | 100.0% | 100.0% | 2016 |
KENDA Europe A/S | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Ehlig Petersen | Chief Executive Officer | 0 companies |
| Mads Gliskov Kristensen | Chief Executive Officer | 0 companies |
| Henrik Hvid | Chief Executive Officer | 0 companies |
| Peter Koch Ejlersgaard | Management | 0 companies |
| Niels Mølgaard Christiansen | Management | 0 companies |
| Erik William Spencer | Management | 0 companies |
| Steen Kikkenborg | Chief Executive Officer | 0 companies |
| Anette Ejlersgaard | Board of Directors | 0 companies |
| Ernst Bundgård Sund | Board of Directors | 0 companies |
| Richard Stephen Todd | Chairman | 0 companies |
| Jørgen Schlanbusch | Chairman | 0 companies |
| Harm Jonkeren-Bohnenkamp | Board of Directors | 0 companies |
| Michael Rieken | Board of Directors | 0 companies |
| Peer Ejlersgaard | Chairman | 0 companies |
| Ellen Ejlersgaard | Board of Directors | 0 companies |
| Poul Henrik Julius Ejlersgaard | Board of Directors | 0 companies |
| Arne Marinus Therkelsen | Board of Directors | 0 companies |
| Thomas Pott | Board of Directors | 0 companies |
| Trine Lysdal Nør | Board of Directors | 0 companies |
| Asmus Hamborg-Petersen | Chairman | 0 companies |
| Robert William Cooper | Board of Directors | 0 companies |