| Revenue | DKK 1,7M | -5% |
| EBITDA | DKK 1,1M | -8% |
| Net profit | DKK 1,1M | -50% |
| Total assets | DKK 16,1M | +38% |
| Equity | DKK 10,3M | +12% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 2.578 | 1.389 | 1.784 | 1.690 |
| Staff expenses | -499 | -632 | -632 | -632 |
| EBITDA | 2.079 | 757 | 1.152 | 1.058 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | 2.079 | 757 | 1.152 | 1.058 |
| Net financials | 586 | 1.618 | 1.354 | 313 |
| Profit before tax | 2.665 | 2.375 | 2.506 | 1.371 |
| Tax | 460 | 177 | 266 | 255 |
| Net profit | 2.206 | 2.198 | 2.241 | 1.117 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 10.332 | 11.346 | 11.649 | 16.068 |
| Equity | 4.706 | 6.904 | 9.145 | 10.261 |
| Long-term debt | 4.424 | 3.592 | 2.119 | 5.268 |
| Short-term debt | 1.202 | 849 | 385 | 539 |
| Total debt | 5.626 | 4.442 | 2.504 | 5.806 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KL&LM ApS | Company | 33.3% | 33.3% | 2021 |
Familieselskabet Gantzel Pedersen Holding ApS | Company | 20.0% | 20.0% | 2021 |
Brogaard Jensen Invest ApS | Company | 15.0% | 15.0% | 2021 |
KEHA Invest ApS | Company | 10.0% | 10.0% | 2021 |
ACK HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Ernst Hansen | Management | 0 companies |
| Lars Gantzel Pedersen | Board of Directors | 0 companies |
| John Jensen | Board of Directors | 0 companies |
| Bo Boulund Knudsen | Board of Directors | 0 companies |
| Peter Kirk Larsen | Chairman | 0 companies |