| Revenue | DKK 289K | +72% |
| EBITDA | DKK 128K | +305% |
| Net profit | DKK 95K | +351% |
| Total assets | DKK 1,2M | +101% |
| Equity | DKK 405K | +31% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -149 | 84 | -58 | -681 | -294 | 2.026 | 32 | 27 | 242 | 336 | 736 | 66 | 168 | 289 |
| Staff expenses | -115 | -89 | -155 | -923 | -1.218 | -707 | -7 | -1 | -101 | -337 | -328 | -43 | -132 | -161 |
| EBITDA | -264 | -4 | -213 | -1.604 | -1.512 | 1.319 | 25 | 26 | 141 | -1 | 408 | 2 | 32 | 128 |
| Depreciation & amort. | -0 | 1.063 | 1.063 | 1.063 | -1.284 | -1.284 | -221 | -221 | -10 | -10 | -10 | -0 | -0 | -23 |
| EBIT | -264 | -1.067 | -1.276 | -2.667 | -2.795 | 36 | -195 | -195 | 130 | -11 | 398 | 2 | 32 | 105 |
| Net financials | 0 | -1 | -0 | -0 | 1 | 1 | 0 | -10 | -1 | -1 | -7 | -10 | -10 | -10 |
| Profit before tax | -264 | -1.068 | -1.276 | -2.667 | -2.794 | 37 | -195 | -205 | 132 | -12 | 391 | -7 | 21 | 95 |
| Tax | -66 | -266 | -277 | -545 | -0 | -0 | -0 | -0 | -0 | -0 | 1.190 | -0 | -0 | -0 |
| Net profit | -198 | -802 | -999 | -2.122 | -2.794 | 37 | -195 | -205 | 132 | -12 | -799 | -7 | 21 | 95 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.219 | 4.773 | 5.390 | 5.993 | 3.551 | 2.308 | 1.967 | 1.668 | 1.656 | 1.607 | 510 | 545 | 573 | 1.154 |
| Equity | 2.341 | 1.639 | 2.040 | 3.069 | 1.339 | 1.376 | 1.180 | 976 | 1.107 | 1.095 | 295 | 288 | 309 | 405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.878 | 3.134 | 3.349 | 2.925 | 2.212 | 933 | 786 | 693 | 549 | 512 | 215 | 257 | 264 | 749 |
| Total debt | 2.878 | 3.134 | 3.349 | 2.925 | 2.212 | 933 | 786 | 693 | 549 | 512 | 215 | 257 | 264 | 749 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERTELSEN BILER A/S | Company | 100.0% | 100.0% | 2023 |
RSKG ApS | Company | 20.0% | 20.0% | 2016 |
BENDER HOLDING HOLBÆK ApS | Company | 5.0% | 5.0% | 2014 |
FRANK HANSEN ApS | Company | 5.0% | 5.0% | 2014 |
J.BORK HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
| Individual | 5.0% | 5.0% | 2016 | |
Hansi Invest ApS | Company | 5.0% | 5.0% | 2016 |
Ansgars Holding ApS | Company | 25.0% | 25.0% | 2023 |
| Individual | 5.0% | 5.0% | 2014 | |
Reklamebureauet af 1999 ApS | Company | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Enevoldsen | Management | 0 companies |
| Steen Bertelsen | Chairman | 0 companies |
| Thomas Nistrup | Chairman | 0 companies |
| Michala Sander Bertelsen | Board of Directors | 0 companies |
| Klaus Godsk | Chairman | 0 companies |
| John Enok Mandrup Madsen | Chairman | 0 companies |
| Thomas Bertelsen | Board of Directors | 0 companies |
| René Strandlod | Board of Directors | 0 companies |