| Revenue | DKK 20,9M | +9% |
| EBITDA | DKK 3M | +24% |
| Net profit | DKK 1,1M | +176% |
| Total assets | DKK 47,7M | +0% |
| Equity | DKK 15,6M | +7% |
| Employees | 33 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 23.291 | 22.808 | 19.801 | 19.104 | 20.856 |
| Staff expenses | -15.082 | -16.645 | -15.678 | -16.649 | -17.810 |
| EBITDA | 8.209 | 6.163 | 4.122 | 2.455 | 3.046 |
| Depreciation & amort. | -1.218 | -1.320 | -1.249 | -1.214 | -1.121 |
| EBIT | 6.991 | 4.843 | 2.873 | 1.240 | 1.925 |
| Net financials | -299 | -423 | -702 | -745 | -577 |
| Profit before tax | 6.692 | 4.421 | 2.171 | 496 | 1.349 |
| Tax | 1.471 | 1.002 | 499 | 115 | 297 |
| Net profit | 5.221 | 3.419 | 1.672 | 380 | 1.052 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 43.170 | 45.162 | 43.222 | 47.762 | 47.746 |
| Equity | 10.084 | 13.503 | 14.176 | 14.556 | 15.608 |
| Long-term debt | 4.087 | 3.438 | 2.632 | 1.929 | 1.386 |
| Short-term debt | 28.869 | 28.221 | 26.414 | 31.201 | 30.662 |
| Total debt | 32.957 | 31.659 | 29.046 | 33.130 | 32.048 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Management | Management | 2014 |
TS Management | Management | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2020 | |
| Chairman | 2016 | |
| Former (4) | ||
| Chairman | 2013 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2013 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Ekdahl Nielsen | Management | 0 companies |
| Torben Svendsen | Management | 0 companies |
| Henrik Lindstrøm | Board of Directors | 0 companies |
| Ole Mølgaard Kristensen | Chairman | 0 companies |
| Erik Madsen | Board of Directors | 0 companies |
| Alex Korsholm Madsen | Board of Directors | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Egon Svendsen | Board of Directors | 0 companies |
| Jan Svendsen | Board of Directors | 0 companies |