| Revenue | DKK 1,5M | +39% |
| EBITDA | DKK 1,5M | +39% |
| Net profit | DKK 776K | +100% |
| Total assets | DKK 19,4M | -1% |
| Equity | DKK 10,4M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.366 | 1.392 | 1.577 | 65 | -8 | 2 | -1 | -9 | -9 | 847 | 974 | 1.013 | 1.057 | 1.098 | 1.528 |
| Staff expenses | -1.407 | -1.606 | -1.631 | -471 | -6 | -0 | -0 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -41 | -215 | -54 | -424 | -14 | 2 | -1 | -7 | -9 | 847 | 974 | 1.013 | 1.057 | 1.098 | 1.528 |
| Depreciation & amort. | 6 | 8 | 8 | 2 | -0 | -0 | -0 | -0 | -0 | -331 | -361 | -361 | -361 | -361 | -361 |
| EBIT | -47 | -223 | -62 | -426 | -14 | 2 | -1 | -7 | -9 | 516 | 613 | 652 | 696 | 737 | 1.167 |
| Net financials | -38 | -51 | -64 | -6 | -2 | -1 | -0 | 0 | -5 | -245 | -241 | -234 | -222 | -242 | -175 |
| Profit before tax | -85 | -274 | -126 | -432 | -16 | 1 | -1 | -7 | -14 | 271 | 372 | 418 | 474 | 495 | 992 |
| Tax | -21 | -68 | -31 | -101 | -3 | 9 | -0 | -1 | -3 | 59 | 81 | 91 | 103 | 107 | 216 |
| Net profit | -64 | -205 | -95 | -330 | -12 | -8 | -1 | -5 | -12 | 212 | 291 | 327 | 371 | 388 | 776 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.278 | 1.548 | 1.614 | 552 | 225 | 130 | 2 | 2 | 8.258 | 21.195 | 20.769 | 20.589 | 20.464 | 19.601 | 19.403 |
| Equity | 382 | 176 | 81 | -249 | -261 | -270 | -270 | -275 | 500 | 8.202 | 8.494 | 8.821 | 9.191 | 9.579 | 10.355 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.941 | 11.335 | 10.728 | 10.120 | 8.857 | 7.664 |
| Short-term debt | 893 | 1.369 | 1.531 | 801 | 486 | 400 | 272 | 278 | 7.758 | 996 | 803 | 812 | 821 | 725 | 851 |
| Total debt | 893 | 1.369 | 1.531 | 801 | 486 | 400 | 272 | 278 | 7.758 | 12.937 | 12.138 | 11.540 | 10.941 | 9.583 | 8.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2003 | — | — |
RN Audit | Audit | 1984 | — | — |
BE Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEN TRÆ HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
NORDTRÆ HOLDING A/S | Company | 50.0% | 50.0% | 2019 |
ELLING TØMMERHANDEL A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Ekdahl Nielsen | Management | 0 companies |
| REVISION NORD A/S | Audit | 0 companies |
| Bjarne Elbæk Christensen | Management | 0 companies |
| Ole Mølgaard Kristensen | Chairman | 0 companies |
| Erik Madsen | Board of Directors | 0 companies |
| Bjarne Jørgensen | Board of Directors | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Lars Sigurd Espersen | Board of Directors | 0 companies |
| Bent Christensen | Board of Directors | 0 companies |
| Ole Møller Nielsen | Board of Directors | 0 companies |
| Hans Bent Tolbod | Board of Directors | 0 companies |
| Torben Svendsen | Board of Directors | 0 companies |
| Egon Svendsen | Chairman | 0 companies |
| Kaj Jørgensen | Board of Directors | 0 companies |
| Jan Svendsen | Board of Directors | 0 companies |
| Just Jensen | Board of Directors | 0 companies |