| Revenue | DKK 31,3M | +17% |
| EBITDA | DKK 6M | +73% |
| Net profit | DKK 2,9M | +226% |
| Total assets | DKK 38,2M | +4% |
| Equity | DKK 7,5M | +34% |
| Employees | 44 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.392 | 6.449 | 10.739 | 11.371 | 25.409 | 22.820 | 26.802 | 31.263 |
| Staff expenses | -7.294 | -6.706 | -8.458 | -7.507 | -14.009 | -19.018 | -23.340 | -25.224 |
| EBITDA | -911 | -298 | 2.280 | 3.864 | 11.400 | 3.802 | 3.463 | 5.984 |
| Depreciation & amort. | -220 | -239 | -230 | -333 | -417 | -480 | -751 | -835 |
| EBIT | -1.132 | -536 | 2.051 | 3.531 | 10.983 | 3.322 | 2.712 | 5.148 |
| Net financials | -2.248 | -1.711 | -1.889 | -1.978 | -2.954 | -1.220 | -1.389 | -1.275 |
| Profit before tax | -3.199 | -2.247 | 162 | 1.553 | 8.029 | 2.103 | 1.323 | 3.874 |
| Tax | -686 | -247 | -73 | 299 | 1.934 | 503 | 427 | 951 |
| Net profit | -2.513 | -2.000 | 235 | 1.253 | 6.094 | 1.600 | 896 | 2.922 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 14.112 | 8.303 | 12.164 | 23.479 | 30.692 | 27.990 | 36.772 | 38.184 |
| Equity | -2.463 | -4.463 | -4.228 | -2.974 | 3.120 | 4.720 | 5.616 | 7.538 |
| Long-term debt | 0 | 0 | 1.928 | 890 | 909 | 1.674 | 3.064 | 3.439 |
| Short-term debt | 16.517 | 12.524 | 14.464 | 25.563 | 25.435 | 20.484 | 27.767 | 27.207 |
| Total debt | 16.517 | 12.524 | 16.392 | 26.453 | 26.344 | 22.158 | 30.831 | 30.646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HK Management | Management | 2017 | — | — |
LE Founder | Founder | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bannebjerg Holding ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Emil Hansen | Chief Executive Officer | 0 companies |
| Henrik Kryger | Management | 0 companies |
| Laura Emilie Bannebjerg | Founder | 0 companies |
| Sonny Hoffmann Nielsen | Chairman | 0 companies |