| Revenue | DKK 8,7M | -3% |
| EBITDA | DKK 8,7M | -3% |
| Net profit | DKK 1,9M | -41% |
| Total assets | DKK 102M | -1% |
| Equity | DKK 43,6M | +5% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.676 | 5.141 | 5.320 | 6.212 | 6.539 | 7.387 | 8.166 | 8.943 | 8.672 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.676 | 5.141 | 5.320 | 6.212 | 6.539 | 7.387 | 8.166 | 8.943 | 8.672 |
| Depreciation & amort. | 816 | 870 | -1.007 | -1.067 | -1.201 | -1.276 | -3.879 | -1.719 | -2.962 |
| EBIT | 3.859 | 4.271 | 4.313 | 5.145 | 5.339 | 6.111 | 4.288 | 7.224 | 5.710 |
| Net financials | -1.208 | -1.199 | -1.153 | -1.142 | -1.045 | -1.070 | -1.557 | -3.029 | -3.233 |
| Profit before tax | 2.651 | 3.072 | 3.160 | 4.004 | 4.294 | 5.041 | 2.730 | 4.194 | 2.477 |
| Tax | 470 | 677 | 695 | 881 | 945 | 1.109 | 601 | 923 | 545 |
| Net profit | 2.181 | 2.396 | 2.465 | 3.123 | 3.349 | 3.932 | 2.130 | 3.272 | 1.932 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.047 | 58.842 | 63.757 | 71.285 | 77.399 | 93.206 | 95.621 | 102.733 | 101.976 |
| Equity | 18.650 | 21.507 | 24.298 | 27.646 | 31.317 | 35.611 | 38.318 | 41.603 | 43.567 |
| Long-term debt | 24.369 | 22.872 | 25.887 | 28.185 | 26.619 | 24.078 | 21.555 | 20.272 | 18.729 |
| Short-term debt | 5.964 | 10.208 | 9.036 | 10.556 | 14.246 | 27.909 | 30.383 | 35.015 | 33.655 |
| Total debt | 30.332 | 33.080 | 34.922 | 38.741 | 40.865 | 51.987 | 51.938 | 55.286 | 52.384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alice's Vel ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Enevold Nielsen | Management | 0 companies |