| Revenue | DKK 5M | +47% |
| EBITDA | DKK 1M | +195% |
| Net profit | DKK 730K | +287% |
| Total assets | DKK 3,5M | +49% |
| Equity | DKK 1,6M | +55% |
| Employees | 12 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.600 | 1.495 | 1.149 | 1.999 | 2.067 | 2.160 | 1.856 | 1.228 | 3.005 | 2.596 | 3.031 | 3.406 | 5.003 |
| Staff expenses | -1.594 | -1.371 | -1.309 | -1.772 | -1.905 | -2.090 | -1.717 | -1.769 | -2.827 | -2.308 | -2.455 | -3.060 | -3.983 |
| EBITDA | 6 | 125 | -161 | 227 | 162 | 70 | 139 | -550 | 179 | 288 | 576 | 346 | 1.020 |
| Depreciation & amort. | -37 | -9 | -37 | -53 | -52 | -33 | -34 | -24 | -4 | -31 | -70 | -90 | -90 |
| EBIT | -32 | 116 | -198 | 174 | 110 | 37 | 105 | -574 | 174 | 257 | 506 | 255 | 930 |
| Net financials | -11 | -17 | -13 | -12 | -22 | -23 | -34 | 10 | -31 | -4 | 11 | 19 | 5 |
| Profit before tax | -43 | 99 | -211 | 162 | 88 | 14 | 71 | -564 | 143 | 253 | 517 | 274 | 935 |
| Tax | -9 | 23 | -43 | 36 | 19 | 8 | 23 | -128 | 32 | 56 | 93 | 86 | 206 |
| Net profit | -33 | 76 | -168 | 126 | 69 | 6 | 48 | -436 | 111 | 197 | 424 | 189 | 730 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 924 | 1.022 | 1.534 | 1.457 | 1.290 | 2.043 | 1.577 | 1.266 | 2.013 | 1.288 | 2.492 | 2.346 | 3.490 |
| Equity | 47 | 122 | -46 | 80 | 149 | 155 | 203 | -233 | 478 | 675 | 1.100 | 1.048 | 1.628 |
| Long-term debt | 70 | 103 | 107 | 101 | 95 | 99 | 106 | 175 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 877 | 792 | 1.473 | 1.275 | 1.045 | 1.788 | 1.266 | 1.324 | 1.534 | 523 | 1.108 | 1.048 | 1.176 |
| Total debt | 877 | 895 | 1.580 | 1.376 | 1.141 | 1.887 | 1.371 | 1.499 | 1.534 | 523 | 1.108 | 1.048 | 1.176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TJAB A/S | Company | 66.7% | 66.7% | 2021 |
K. Elmer Holding ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Elmer | Management | 0 companies |
| Aage Graff Kristensen | Board of Directors | 0 companies |
| Jesper Svenningsen | Deputy Chairman | 0 companies |
| Ole Elmegaard Mortensen | Chairman | 0 companies |