| Revenue | DKK 1,6M | -14% |
| EBITDA | DKK 1,2M | -18% |
| Net profit | DKK 9,5M | -74% |
| Total assets | DKK 20,3M | -28% |
| Equity | DKK 20M | -27% |
| Employees | 3 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.573 | 1.062 | 1.099 | 562 | 970 | 1.848 | 1.583 |
| Staff expenses | -0 | -0 | -0 | -0 | -400 | -400 | -400 |
| EBITDA | 1.573 | 1.062 | 1.099 | 562 | 570 | 1.448 | 1.183 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.573 | 1.062 | 1.099 | 562 | 570 | 1.448 | 1.183 |
| Net financials | 42 | -34 | -28 | -13 | 16 | 35.862 | 8.558 |
| Profit before tax | 1.575 | 1.029 | 1.071 | 549 | 586 | 37.310 | 9.741 |
| Tax | 347 | 227 | 236 | 121 | 129 | 320 | 275 |
| Net profit | 1.229 | 802 | 835 | 429 | 457 | 36.990 | 9.466 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 16.553 | 17.041 | 66.691 | 63.738 | 65.022 | 28.170 | 20.251 |
| Equity | 4.494 | 5.296 | 46.095 | 59.852 | 61.048 | 27.305 | 19.997 |
| Long-term debt | 11.216 | 11.647 | 20.223 | 3.561 | 3.633 | 0 | 0 |
| Short-term debt | 844 | 98 | 373 | 325 | 341 | 865 | 254 |
| Total debt | 12.059 | 11.745 | 20.596 | 3.886 | 3.974 | 865 | 254 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KL&M ApS | Company | 50.0% | 50.0% | 2018 |
Familieselskabet Gantzel Pedersen Holding ApS | Company | 10.0% | 10.0% | 2018 |
POUL SAND A/S | Company | 10.0% | 10.0% | 2018 |
HFSK HOLDING A/S | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Ernst Hansen | Management | 0 companies |
| Lars Gantzel Pedersen | Board of Directors | 0 companies |
| Jens Munch | Board of Directors | 0 companies |
| Poul Sand | Board of Directors | 0 companies |
| Jesper Kristensen | Board of Directors | 0 companies |
| Peter Kirk Larsen | Chairman | 0 companies |