| Revenue | DKK 12,2M | +12% |
| EBITDA | DKK 6,2M | +1% |
| Net profit | DKK 4,3M | -3% |
| Total assets | DKK 16,7M | +21% |
| Equity | DKK 8,1M | +4% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.471 | 8.444 | 8.535 | 10.904 | 12.185 |
| Staff expenses | -3.776 | -4.002 | -3.920 | -4.738 | -5.985 |
| EBITDA | 3.696 | 4.442 | 4.588 | 6.166 | 6.200 |
| Depreciation & amort. | -330 | -331 | -356 | -291 | -464 |
| EBIT | 3.365 | 4.111 | 4.232 | 5.875 | 5.736 |
| Net financials | -210 | -253 | -206 | -187 | -217 |
| Profit before tax | 3.155 | 3.858 | 4.027 | 5.688 | 5.519 |
| Tax | 696 | 848 | 885 | 1.252 | 1.214 |
| Net profit | 2.460 | 3.010 | 3.142 | 4.435 | 4.305 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.416 | 14.684 | 15.644 | 13.743 | 16.667 |
| Equity | 5.613 | 6.224 | 6.366 | 7.801 | 8.106 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.791 | 8.453 | 9.259 | 5.864 | 8.480 |
| Total debt | 6.791 | 8.453 | 9.259 | 5.864 | 8.480 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KE Management | Management | 2000 |
| Former (3) | ||
EC Management | Management | 1980 – 2000 |
PN | Audit | 1980 – 2000 |
FA Audit | Audit | 1980 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2012 | |
| Former (2) | ||
| Board of Directors | 1980 – 2004 | |
| Chairman | 2004 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Erik Christensen | Management | 0 companies |
| Erik Christensen | Management | 0 companies |
| Peter Nordlund Borring | Audit | 0 companies |
| Finn Arne Sørensen | Audit | 0 companies |
| Josephine Maria Christensen | Board of Directors | 0 companies |
| Per Christian Christensen | Board of Directors | 0 companies |
| Yvonne Christensen | Chairman | 0 companies |
| Lilly Hjortsberg Christensen | Chairman | 0 companies |