| Revenue | DKK 4M | +2% |
| EBITDA | DKK 748K | -13% |
| Net profit | DKK 442K | -27% |
| Total assets | DKK 8,6M | +104% |
| Equity | DKK 2M | +28% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.480 | 2.280 | 1.971 | 2.005 | 2.871 | 2.649 | 3.491 | 3.505 | 3.764 | 1.985 | 2.384 | 3.255 | 3.946 | 4.039 |
| Staff expenses | -1.048 | -1.498 | -1.353 | -1.780 | -2.497 | -2.501 | -2.778 | -3.093 | -3.277 | -2.470 | -2.252 | -2.616 | -3.090 | -3.291 |
| EBITDA | 432 | 782 | 617 | 225 | 374 | 148 | 708 | 412 | 487 | -485 | 131 | 639 | 856 | 748 |
| Depreciation & amort. | -49 | -103 | -130 | -184 | -189 | -152 | -241 | -219 | -196 | -138 | -141 | -17 | -41 | -95 |
| EBIT | 383 | 679 | 487 | 42 | 185 | -4 | 467 | 192 | 291 | -623 | -10 | 622 | 815 | 653 |
| Net financials | 17 | 1 | -10 | -3 | -14 | -22 | -100 | -51 | -49 | -43 | -42 | -84 | -46 | -79 |
| Profit before tax | 400 | 680 | 477 | 39 | 171 | -25 | 367 | 141 | 243 | -666 | -51 | 538 | 769 | 574 |
| Tax | 105 | 178 | 115 | 11 | 28 | -4 | 86 | 34 | 61 | -146 | -7 | -28 | 160 | 132 |
| Net profit | 295 | 502 | 362 | 28 | 143 | -21 | 281 | 108 | 182 | -521 | -44 | 566 | 610 | 442 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.553 | 2.295 | 2.108 | 1.806 | 3.107 | 3.354 | 3.862 | 4.325 | 4.667 | 2.594 | 3.517 | 3.410 | 4.204 | 8.561 |
| Equity | 375 | 377 | 438 | 466 | 608 | 587 | 868 | 976 | 958 | 438 | 394 | 960 | 1.569 | 2.012 |
| Long-term debt | 0 | 149 | 175 | 0 | 0 | 0 | 0 | 0 | 156 | 166 | 534 | 297 | 0 | 0 |
| Short-term debt | 774 | 1.608 | 1.420 | 1.279 | 2.408 | 2.680 | 2.816 | 3.136 | 3.329 | 1.947 | 2.551 | 2.153 | 2.617 | 6.400 |
| Total debt | 774 | 1.757 | 1.594 | 1.279 | 2.408 | 2.680 | 2.816 | 3.136 | 3.484 | 2.113 | 3.085 | 2.450 | 2.617 | 6.400 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAKA HOLDING RINGSTED ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Emil Jensen | Management | 0 companies |
| Krzysztof Piotr Kowalski | Chairman | 0 companies |
| Henrik Tækker Madsen | Board of Directors | 0 companies |
| Nicolai Alfred Møller Rasmussen | Board of Directors | 0 companies |
| Gitte Hansen | Board of Directors | 0 companies |