| Revenue | DKK 253K | +42% |
| EBITDA | DKK 288K | +51% |
| Net profit | DKK 297K | -35% |
| Total assets | DKK 7,9M | +2% |
| Equity | DKK 6,7M | +5% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 154 | 169 | 266 | 242 | 222 | 263 | 283 | 242 | 277 | 228 | 80 | 179 | 253 |
| Staff expenses | -68 | -68 | -68 | -73 | -83 | -84 | -78 | -73 | -86 | -52 | -28 | -27 | -31 |
| EBITDA | 291 | 146 | 256 | 159 | 165 | 365 | 322 | 170 | 204 | 226 | 63 | 190 | 288 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 291 | 146 | 256 | 159 | 165 | 365 | 322 | 170 | 204 | 226 | 63 | 190 | 288 |
| Net financials | 13 | 80 | 114 | 21 | 48 | 90 | -76 | 168 | 83 | 396 | 78 | 388 | 77 |
| Profit before tax | 302 | 224 | 368 | 178 | 188 | 455 | 247 | 338 | 287 | 622 | 141 | 579 | 364 |
| Tax | 25 | 45 | 76 | 45 | 36 | 60 | 29 | 74 | 61 | 127 | 30 | 119 | 67 |
| Net profit | 277 | 179 | 291 | 133 | 153 | 395 | 218 | 264 | 226 | 495 | 110 | 460 | 297 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.262 | 6.371 | 6.641 | 6.735 | 6.822 | 7.070 | 7.101 | 6.820 | 6.938 | 7.321 | 7.419 | 7.765 | 7.918 |
| Equity | 3.486 | 3.665 | 3.956 | 4.090 | 4.242 | 4.637 | 4.855 | 5.119 | 5.345 | 5.840 | 5.950 | 6.410 | 6.708 |
| Long-term debt | 1.590 | 1.544 | 1.494 | 1.441 | 1.304 | 1.242 | 1.175 | 1.103 | 1.026 | 943 | 855 | 759 | 657 |
| Short-term debt | 1.186 | 1.163 | 1.191 | 1.204 | 1.276 | 1.191 | 1.071 | 599 | 567 | 538 | 615 | 595 | 553 |
| Total debt | 2.776 | 2.706 | 2.685 | 2.645 | 2.580 | 2.433 | 2.246 | 1.702 | 1.593 | 1.482 | 1.469 | 1.355 | 1.210 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2003 | |
| Individual | 25.0% | 25.0% | 2003 | |
| Individual | 25.0% | 25.0% | 2003 | |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Lundgaard Sørensen | Management | 0 companies |
| Erik Toft | Board of Directors | 0 companies |
| Casper Moltke | Board of Directors | 0 companies |