| Revenue | DKK 1,2M | +8% |
| EBITDA | DKK 204K | -14% |
| Net profit | DKK 66K | -21% |
| Total assets | DKK 2M | +12% |
| Equity | DKK 1,1M | +6% |
| Employees | 5 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 914 | 1.216 | 1.322 | 914 | 832 | 1.395 | 909 | 1.526 | 1.302 | 1.141 | 1.232 |
| Staff expenses | -659 | -799 | -1.099 | -707 | -707 | -970 | -773 | -948 | -847 | -904 | -1.028 |
| EBITDA | 255 | 417 | 223 | 207 | 51 | 425 | 136 | 578 | 455 | 238 | 204 |
| Depreciation & amort. | -89 | -155 | -232 | -252 | -213 | -175 | -115 | -53 | -79 | -122 | -110 |
| EBIT | 166 | 262 | -9 | -45 | -162 | 250 | 21 | 525 | 376 | 116 | 94 |
| Net financials | -2 | -13 | -32 | -32 | -18 | -8 | -9 | -5 | -6 | 2 | -7 |
| Profit before tax | 163 | 250 | -40 | -76 | -180 | 242 | 11 | 521 | 370 | 117 | 88 |
| Tax | 47 | 56 | -6 | -16 | -18 | 54 | 5 | 116 | 84 | 34 | 22 |
| Net profit | 116 | 194 | -35 | -60 | -163 | 188 | 7 | 404 | 286 | 83 | 66 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.049 | 1.220 | 1.340 | 1.062 | 842 | 1.149 | 1.065 | 1.701 | 1.683 | 1.768 | 1.987 |
| Equity | 534 | 727 | 490 | 430 | 267 | 561 | 418 | 822 | 1.108 | 1.061 | 1.127 |
| Long-term debt | 0 | 0 | 149 | 94 | 37 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 440 | 416 | 635 | 496 | 538 | 588 | 647 | 879 | 575 | 707 | 860 |
| Total debt | 440 | 416 | 784 | 590 | 575 | 588 | 647 | 879 | 575 | 707 | 860 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Founder | Founder | 2014 | — | — |
SL Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lyngholm Leick Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Ellegaard | Founder | 0 companies |
| Søren Lyngholm Leick | Management | 0 companies |