| Revenue | DKK 1,8M | -4% |
| EBITDA | DKK 323K | -35% |
| Net profit | DKK 572K | +48% |
| Total assets | DKK 11,6M | +1% |
| Equity | DKK 8,5M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.894 | -1.708 | 1.869 | 1.666 | 1.794 | 1.482 | 1.698 | 1.651 | 1.729 | 911 | 2.031 | 1.741 | 1.926 | 1.846 |
| Staff expenses | -1.219 | -1.257 | -1.300 | -1.285 | -1.356 | -1.285 | -1.322 | -1.179 | -1.114 | -877 | -1.182 | -1.288 | -1.427 | -1.324 |
| EBITDA | 675 | -48 | 569 | 381 | 438 | 197 | 376 | 472 | 616 | 588 | 849 | 453 | 499 | 323 |
| Depreciation & amort. | 195 | -201 | -178 | -207 | -207 | -217 | -192 | -251 | -271 | 277 | -364 | -108 | -74 | -251 |
| EBIT | 480 | -249 | 391 | 174 | 231 | -20 | 184 | 221 | 344 | 311 | 484 | 346 | 424 | 72 |
| Net financials | -219 | -432 | 137 | 79 | 49 | -231 | 70 | -10 | 345 | 1.003 | 646 | 279 | 33 | 509 |
| Profit before tax | 262 | -373 | 528 | 253 | 280 | -251 | 254 | 212 | 690 | 1.314 | 1.130 | 625 | 458 | 580 |
| Tax | 72 | 34 | -162 | 110 | 32 | -48 | 58 | -9 | 60 | 88 | 98 | 50 | 71 | 9 |
| Net profit | 189 | -406 | 690 | 143 | 248 | -203 | 196 | 221 | 629 | 1.225 | 1.032 | 575 | 386 | 572 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.120 | 11.265 | 11.414 | 12.739 | 11.972 | 11.822 | 11.400 | 11.389 | 11.414 | 12.317 | 11.669 | 12.152 | 11.557 | 11.643 |
| Equity | 3.911 | 4.221 | 4.812 | 4.955 | 4.906 | 4.602 | 4.694 | 4.809 | 5.331 | 6.445 | 7.366 | 7.826 | 8.094 | 8.544 |
| Long-term debt | 5.847 | -5.746 | 5.316 | 6.097 | 5.778 | 5.451 | 5.207 | 4.920 | 4.635 | 3.459 | 3.201 | 3.200 | 2.508 | 2.263 |
| Short-term debt | 541 | -512 | 781 | 1.221 | 863 | 1.386 | 1.116 | 1.344 | 1.174 | 2.138 | 895 | 937 | 759 | 679 |
| Total debt | 6.388 | -6.258 | 6.097 | 7.318 | 6.641 | 6.838 | 6.322 | 6.264 | 5.808 | 5.597 | 4.097 | 4.136 | 3.267 | 2.942 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Audit | Audit | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1983 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Emil Jacobsen | Audit | 0 companies |
| Aase Siezing | Board of Directors | 0 companies |
| Gitte Lindahl Siezing | Board of Directors | 0 companies |
| Jesper Lindahl Siezing | Board of Directors | 0 companies |
| Arne Siezing | Board of Directors | 0 companies |