| Revenue | DKK 576K | +84% |
| EBITDA | DKK 460K | +83% |
| Net profit | DKK 361K | +92% |
| Total assets | DKK 1,8M | +47% |
| Equity | DKK 1,4M | +35% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.221 | 2.394 | 5.108 | 3.753 | 5.261 | 1.789 | 173 | 65 | 83 | 104 | 870 | 313 | 576 |
| Staff expenses | -4.504 | -2.854 | -3.296 | -3.675 | -3.519 | -1.753 | -256 | -376 | -209 | -115 | -117 | -61 | -116 |
| EBITDA | 3.718 | -232 | 1.812 | 78 | 1.742 | 36 | -82 | -311 | -126 | -11 | 753 | 252 | 460 |
| Depreciation & amort. | 96 | -59 | -56 | -85 | -12 | -23 | -54 | -20 | -8 | -8 | -8 | -0 | -0 |
| EBIT | 3.622 | -291 | 1.756 | -7 | 1.730 | 13 | -136 | -330 | -134 | -19 | 745 | 252 | 460 |
| Net financials | -179 | 31 | 331 | -184 | -138 | -83 | -38 | -7 | -1 | 5 | -5 | -3 | -23 |
| Profit before tax | 3.442 | -260 | 2.087 | -192 | 1.591 | -53 | -120 | -338 | -135 | -15 | 740 | 255 | 483 |
| Tax | 876 | 115 | 515 | 206 | 429 | 8 | 27 | -58 | 94 | -0 | 72 | 67 | 122 |
| Net profit | 2.566 | -375 | 1.572 | -397 | 1.162 | -62 | -147 | -280 | -229 | -15 | 668 | 188 | 361 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.246 | 1.077 | 8.915 | 5.068 | 4.048 | 1.362 | 976 | 640 | 643 | 888 | 992 | 1.210 | 1.784 |
| Equity | 3.066 | 125 | 1.697 | 300 | 1.462 | 450 | 303 | 24 | 194 | 180 | 848 | 1.036 | 1.397 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.167 | 952 | 7.209 | 4.769 | 2.586 | 912 | 672 | 616 | 449 | 708 | 144 | 108 | 265 |
| Total debt | 2.167 | 952 | 7.209 | 4.769 | 2.586 | 912 | 672 | 616 | 449 | 708 | 144 | 174 | 387 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2023 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henrexen Holding ApS | Company | 100.0% | 100.0% | 2024 |
Tonkin Holding af 2023 ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Banke Kristensen | Management | 0 companies |
| Jesper Christian Henriksen | Chief Executive Officer | 0 companies |
| Verner Ejerskov Sørensen | Board of Directors | 0 companies |
| Tine Ellehauge | Chairman | 0 companies |
| Alf Johan Loven Andersen | Board of Directors | 0 companies |
| Dag Audun Rømmen | Board of Directors | 0 companies |