| Revenue | DKK 8M | -39% |
| EBITDA | DKK 1,7M | -43% |
| Net profit | DKK -341K | -135% |
| Total assets | DKK 10,6M | -17% |
| Equity | DKK 1,3M | -21% |
| Employees | 19 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.305 | 3.354 | 3.411 | 3.309 | 3.359 | 2.983 | 3.468 | 4.893 | 13.076 | 8.039 |
| Staff expenses | -3.869 | -3.869 | -2.785 | -3.156 | -2.888 | -2.497 | -2.890 | -3.944 | -10.090 | -6.337 |
| EBITDA | 432 | 434 | 622 | 153 | 468 | 385 | 577 | 949 | 2.986 | 1.703 |
| Depreciation & amort. | 170 | -251 | -275 | -298 | -282 | -281 | -354 | -580 | -1.105 | -1.527 |
| EBIT | 263 | 182 | 348 | -145 | 186 | 104 | 223 | 369 | 1.881 | 175 |
| Net financials | -110 | -151 | -129 | -89 | -93 | -47 | -98 | -266 | -635 | -616 |
| Profit before tax | 153 | 31 | 218 | -234 | 93 | 57 | 125 | 103 | 1.246 | -440 |
| Tax | 41 | 14 | 45 | -50 | 22 | 14 | -4 | 33 | 277 | -99 |
| Net profit | 112 | 17 | 173 | -184 | 71 | 42 | 129 | 70 | 969 | -341 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.656 | 3.685 | 3.782 | 3.627 | 3.389 | 3.437 | 5.434 | 11.093 | 12.838 | 10.628 |
| Equity | 612 | 629 | 803 | 619 | 571 | 613 | 742 | 692 | 1.662 | 1.318 |
| Long-term debt | 0 | 1.180 | 869 | 539 | 367 | 363 | 1.996 | 4.673 | 5.957 | 4.988 |
| Short-term debt | 1.358 | 1.821 | 2.010 | 2.419 | 2.408 | 2.423 | 2.659 | 5.654 | 4.868 | 4.070 |
| Total debt | 2.045 | 3.000 | 2.879 | 2.958 | 2.775 | 2.785 | 4.655 | 10.327 | 10.825 | 9.058 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2016 | — | — |
KE Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.E.J HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Toft | Management | 0 companies |
| Kaj Erhardt Jensen | Management | 0 companies |
| Karsten Johannes Nørgaard | Board of Directors | 0 companies |
| Ove Jensen | Chairman | 0 companies |
| Lars Teilmann Reenberg | Board of Directors | 0 companies |
| Ann Louise Møller Pedersen | Board of Directors | 0 companies |
| Kim Erhardt Jensen | Chairman | 0 companies |
| Else Margrethe Jensen | Board of Directors | 0 companies |
| Charlotte Gravesen | Board of Directors | 0 companies |
| Jørgen Erik Holst | Chairman | 0 companies |