| Revenue | DKK 403,5M | +0% |
| EBITDA | DKK 72,9M | -8% |
| Net profit | DKK 36,4M | -18% |
| Total assets | DKK 419,7M | +5% |
| Equity | DKK 354,6M | +6% |
| Employees | 209 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 365.443 | 396.510 | 418.203 | 401.940 | 403.521 |
| Staff expenses | -109.812 | -123.536 | -132.263 | -135.650 | -138.567 |
| EBITDA | 54.236 | 63.587 | 83.638 | 78.978 | 72.876 |
| Depreciation & amort. | -29.336 | -23.035 | -33.186 | -34.547 | -34.803 |
| EBIT | 24.899 | 40.553 | 50.452 | 44.431 | 38.074 |
| Net financials | 3.889 | 5.679 | 5.898 | 8.729 | 7.061 |
| Profit before tax | 28.788 | 46.232 | 56.350 | 53.160 | 45.135 |
| Tax | 5.665 | 9.182 | 11.544 | 8.906 | 8.735 |
| Net profit | 23.123 | 37.050 | 44.806 | 44.254 | 36.400 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 266.212 | 302.865 | 357.971 | 398.083 | 419.674 |
| Equity | 207.083 | 244.133 | 288.939 | 333.193 | 354.593 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 50.737 | 47.285 | 55.619 | 52.282 | 53.052 |
| Total debt | 50.737 | 47.285 | 55.619 | 52.282 | 53.052 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Deputy | Deputy | 2023 |
KW Chief Executive Officer | Chief Executive Officer | 2002 |
| Former (7) | ||
PW Management | Management | 1957 – 2002 |
PG Deputy | Deputy | 2011 – 2012 |
JJ Management | Management | 1957 – 1993 |
TB Deputy | Deputy | 1957 – 1996 |
JB Deputy | Deputy | 1999 – 2003 |
HE Deputy | Deputy | 1957 – 1995 |
AJ Deputy | Deputy | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2011 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Board of Directors | 2018 | |
| Board of Directors | 2022 | |
| Former (24) | ||
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2000 – 2024 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 1999 – 2012 | |
| Chairman | 1957 – 1997 | |
| Board of Directors | 1957 – 1997 | |
| Board of Directors | 1957 – 1996 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 1996 – 1999 | |
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 2005 – 2010 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 1999 – 2003 | |
| Board of Directors | 1957 – 1995 | |
| Board of Directors | 1997 – 2001 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 1997 – 2000 | |
| Board of Directors | 1957 – 1999 | |
| Board of Directors | 2010 – 2022 | |
| Chairman | 1996 – 2010 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 1957 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Per Warming Rasmussen | Management | 0 companies |
| Per Garn | Deputy | 0 companies |
| John Jean Johansen | Management | 0 companies |
| Torben Birk Christiansen | Deputy | 0 companies |
| John Broholm | Deputy | 0 companies |
| Kim Ernst Mathson | Deputy | 0 companies |
| Klaus Warming Rasmussen | Chief Executive Officer | 0 companies |
| Hans Erik Larsen | Deputy | 0 companies |
| Aage Jørgensen | Deputy | 0 companies |
| Jørgen Wenshøj | Chairman | 0 companies |
| Palle Nielsen | Board of Directors | 0 companies |
| Michael Vilhelm Nielsen | Board of Directors | 0 companies |
| Mogens Nielsen | Board of Directors | 0 companies |
| Henning Pallisgård Anthony | Board of Directors | 0 companies |
| Bjarne Egholm Jensen | Board of Directors | 0 companies |
| Kaj Palle Rosenkilde | Chairman | 0 companies |
| Ejnar Ebdrup | Board of Directors | 0 companies |
| Klaus Christensen | Board of Directors | 0 companies |
| Bent Susic | Board of Directors | 0 companies |
| Palle Pedersen | Board of Directors | 0 companies |
| Henning Verner Rasmussen | Board of Directors | 0 companies |
| Niels Schiersing | Board of Directors | 0 companies |
| Frantz Sigersted-Rasmussen | Board of Directors | 0 companies |
| Hans Christian Bjarne Nielsen | Board of Directors | 0 companies |
| Preben Lyng-Nielsen | Board of Directors | 0 companies |
| Elly Kirsten Rasmussen | Board of Directors | 0 companies |
| Michael Rhode Jensen | Board of Directors | 0 companies |
| Arne Adsbøl Hansen | Board of Directors | 0 companies |
| Jørgen Christensen | Board of Directors | 0 companies |
| Kurt Johnny Johansen | Board of Directors | 0 companies |
| Helge Hassel | Board of Directors | 0 companies |
| Fredløv Andreas Koustrup Hansen | Board of Directors | 0 companies |
| Jens Fehrn-Christensen | Board of Directors | 0 companies |
| Henrik Schrøder | Chairman | 0 companies |
| Benny Egon Bryde | Board of Directors | 0 companies |
| Mette Viktoria Warming Rasmussen | Board of Directors | 0 companies |
| Kaj Gerhard Kjølby | Board of Directors | 0 companies |
| Niels Jørgen Kristensen | Board of Directors | 0 companies |
| Povl Hjelt | Board of Directors | 0 companies |