| Revenue | DKK 53,6M | +48% |
| EBITDA | DKK 37,5M | +57% |
| Net profit | DKK 11,5M | +184% |
| Total assets | DKK 292,1M | +3% |
| Equity | DKK 56,6M | +25% |
| Employees | 46 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.210 | 1.543 | 23.555 | 33.867 | 36.102 | 53.551 |
| Staff expenses | -0 | -63 | -7.554 | -8.771 | -12.065 | -15.887 |
| EBITDA | 1.210 | 1.480 | 15.941 | 25.096 | 23.902 | 37.549 |
| Depreciation & amort. | -64 | -100 | -3.361 | -4.027 | -6.555 | -9.145 |
| EBIT | 1.147 | 1.380 | 12.581 | 21.069 | 17.346 | 28.405 |
| Net financials | -666 | -606 | -1.189 | 1.076 | -11.972 | -13.722 |
| Profit before tax | 481 | 774 | 11.392 | 22.145 | 5.374 | 14.683 |
| Tax | 167 | 115 | 2.871 | 4.811 | 1.322 | 3.163 |
| Net profit | 313 | 658 | 8.521 | 17.334 | 4.052 | 11.520 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 20.147 | 20.818 | 136.350 | 193.443 | 283.154 | 292.072 |
| Equity | 613 | 1.271 | 24.238 | 41.414 | 45.287 | 56.624 |
| Long-term debt | 17.697 | 17.881 | 92.463 | 132.669 | 188.407 | 194.047 |
| Short-term debt | 1.762 | 1.657 | 16.103 | 13.102 | 41.854 | 31.853 |
| Total debt | 19.459 | 19.538 | 108.566 | 145.771 | 230.261 | 225.900 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jesper Egegaard Holding ApS | Company | 33.3% | 33.3% | 2025 |
Jørgen Egegaard Holding ApS | Company | 33.3% | 33.3% | 2025 |
Kasper Egegaard Holding ApS | Company | 33.3% | 33.3% | 2025 |
Højvanggaard Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 33.3% | 33.3% | 2021 | |
| Individual | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Egegaard Lauridsen | Management | 0 companies |