| Revenue | DKK 1,5M | +80% |
| EBITDA | DKK 960K | +227% |
| Net profit | DKK 693K | +643% |
| Total assets | DKK 2,4M | -53% |
| Equity | DKK 2M | -13% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 1.334 | 1.178 | 1.401 | 1.152 | 832 | 1.494 |
| Staff expenses | -1.489 | -1.559 | -1.628 | -1.597 | -1.638 | -1.021 |
| EBITDA | 785 | 617 | 804 | 582 | 294 | 960 |
| Depreciation & amort. | -194 | -140 | -106 | -71 | -62 | -0 |
| EBIT | 591 | 477 | 698 | 511 | 232 | 960 |
| Net financials | -190 | -177 | -174 | -165 | -112 | -88 |
| Profit before tax | 401 | 300 | 524 | 345 | 120 | 871 |
| Tax | 100 | 65 | 129 | 81 | 27 | 178 |
| Net profit | 301 | 235 | 395 | 264 | 93 | 693 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 6.135 | 5.976 | 5.870 | 5.362 | 5.206 | 2.430 |
| Equity | 2.875 | 2.809 | 2.804 | 2.798 | 2.291 | 1.984 |
| Long-term debt | 1.719 | 1.609 | 1.494 | 1.366 | 1.218 | 0 |
| Short-term debt | 1.386 | 1.431 | 1.453 | 1.077 | 1.579 | 446 |
| Total debt | 3.106 | 3.040 | 2.947 | 2.443 | 2.798 | 446 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Audit | Audit | 1975 | — | — |
FS Unofficial title | Unofficial title | 2017 | — | — |
KE Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEP HOLDING HJERM ApS | Company | 50.0% | 50.0% | 2004 |
HEP HOLDING HJERM ApS | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Jul Sandgaard | Audit | 0 companies |
| Flemming Schiøler Christiansen | Unofficial title | 0 companies |
| Knud Erik Poulsen | Management | 0 companies |
| Erik From | Chairman | 0 companies |
| Henry Viggo Poulsen | Board of Directors | 0 companies |
| Henning Poulsen | Board of Directors | 0 companies |