| Revenue | DKK 7,5M | +13% |
| EBITDA | DKK 1,7M | +17% |
| Net profit | DKK 704K | +44% |
| Total assets | DKK 22,7M | +2% |
| Equity | DKK 11,6M | +7% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.558 | 7.583 | 6.117 | 6.639 | 7.534 |
| Staff expenses | -6.663 | -6.180 | -6.169 | -5.151 | -5.717 |
| EBITDA | 1.895 | 1.403 | -52 | 1.488 | 1.733 |
| Depreciation & amort. | -526 | -558 | -603 | -581 | -598 |
| EBIT | 1.369 | 845 | -655 | 907 | 1.135 |
| Net financials | -114 | -107 | -135 | -207 | -174 |
| Profit before tax | 1.255 | 738 | -790 | 699 | 961 |
| Tax | 318 | 201 | -146 | 211 | 257 |
| Net profit | 937 | 538 | -644 | 488 | 704 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.205 | 23.305 | 22.636 | 22.156 | 22.699 |
| Equity | 11.763 | 11.502 | 10.274 | 10.842 | 11.609 |
| Long-term debt | 6.184 | 5.206 | 4.837 | 4.521 | 4.145 |
| Short-term debt | 5.213 | 5.562 | 6.649 | 5.684 | 5.562 |
| Total debt | 11.397 | 10.768 | 11.486 | 10.205 | 9.706 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KE Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Evan Nielsen | Chief Executive Officer | 0 companies |
| Else Elisabeth Petersen Nielsen | Chairman | 0 companies |
| Heidi Hvam Frølich | Board of Directors | 0 companies |
| Bjørn Rask Nielsen | Board of Directors | 0 companies |
| Martin Rask Borg Nielsen | Board of Directors | 0 companies |