| Revenue | DKK 9,1M | +7% |
| EBITDA | DKK 1,2M | +1% |
| Net profit | DKK 683K | +5% |
| Total assets | DKK 6,5M | +4% |
| Equity | DKK 3,4M | +25% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.039 | 5.556 | 5.807 | 5.282 | 5.556 | 5.974 | 5.532 | 5.461 | 5.097 | 5.325 | 7.710 | 8.635 | 8.519 | 9.119 |
| Staff expenses | -3.434 | -4.830 | -4.935 | -4.902 | -4.981 | -5.386 | -5.656 | -5.135 | -4.762 | -4.853 | -6.689 | -7.321 | -7.371 | -7.962 |
| EBITDA | 605 | 726 | 873 | 380 | 575 | 588 | -124 | 326 | 303 | 472 | 1.021 | 1.314 | 1.148 | 1.157 |
| Depreciation & amort. | -143 | -361 | -420 | -437 | -212 | -200 | -189 | -177 | -131 | -133 | -84 | -166 | -216 | -214 |
| EBIT | 462 | 365 | 453 | -57 | 363 | 388 | -313 | 148 | 172 | 340 | 937 | 1.148 | 932 | 943 |
| Net financials | -99 | -168 | -193 | -199 | -150 | -130 | 400 | 2 | -53 | -24 | -34 | -98 | -92 | -61 |
| Profit before tax | 363 | 197 | 260 | -255 | 213 | 258 | 87 | 150 | 119 | 316 | 903 | 1.050 | 840 | 882 |
| Tax | 96 | 45 | 69 | -51 | 51 | 64 | 5 | 37 | 30 | 73 | 210 | 254 | 192 | 199 |
| Net profit | 267 | 152 | 191 | -204 | 162 | 195 | 82 | 113 | 89 | 242 | 694 | 796 | 649 | 683 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.088 | 5.090 | 6.123 | 4.870 | 4.342 | 4.492 | 3.045 | 4.473 | 4.107 | 4.456 | 5.334 | 5.913 | 6.240 | 6.500 |
| Equity | 347 | 499 | 690 | 486 | 648 | 62 | 144 | 258 | 347 | 589 | 1.283 | 2.079 | 2.727 | 3.411 |
| Long-term debt | 1.768 | 1.782 | 1.550 | 1.238 | 966 | 1.149 | 179 | 1.579 | 955 | 530 | 237 | 639 | 835 | 712 |
| Short-term debt | 1.877 | 2.752 | 3.836 | 3.142 | 2.680 | 3.253 | 2.689 | 2.595 | 2.765 | 3.281 | 3.757 | 3.106 | 2.577 | 2.275 |
| Total debt | 3.645 | 4.534 | 5.386 | 4.380 | 3.646 | 4.402 | 2.868 | 4.174 | 3.719 | 3.811 | 3.994 | 3.745 | 3.413 | 2.987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELVEKJÆR INVEST ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Elvekjær | Chief Executive Officer | 0 companies |
| Jan Erik Elvekjær | Deputy Chairman | 0 companies |
| Andreas Bødker | Board of Directors | 0 companies |
| Bjørn Bødker Mikkelsen | Chairman | 0 companies |