| Revenue | DKK 11,2M | -2% |
| EBITDA | DKK 10,1M | -47% |
| Net profit | DKK 6,8M | -48% |
| Total assets | DKK 180,3M | +4% |
| Equity | DKK 87,5M | -3% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.780 | 3.856 | 4.242 | 4.325 | 4.463 | 4.755 | 4.996 | 7.890 | 8.252 | 11.222 | 11.783 | 12.455 | 11.397 | 11.224 |
| Staff expenses | -0 | -990 | -544 | -966 | -2.355 | -1.922 | -1.540 | -1.548 | -1.695 | -1.632 | -2.414 | -2.750 | -2.876 | -2.633 |
| EBITDA | 922 | 1.123 | 922 | 1.123 | -342 | 6.978 | 2.826 | 17.095 | 3.325 | 4.784 | 17.996 | 7.672 | 19.234 | 10.117 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 922 | 1.123 | 922 | 1.123 | -342 | 6.978 | 2.826 | 17.095 | 3.325 | 4.784 | 17.996 | 7.672 | 19.234 | 10.117 |
| Net financials | -846 | -738 | -1.317 | -929 | -1.318 | -1.580 | -1.367 | -3.121 | -1.933 | -1.295 | -1.663 | -2.097 | -2.286 | -2.389 |
| Profit before tax | 76 | 385 | 6.411 | 876 | -1.659 | 5.397 | 1.459 | 13.974 | 1.392 | 3.490 | 16.333 | 5.575 | 16.948 | 7.728 |
| Tax | 33 | 96 | 1.176 | 207 | -351 | 1.313 | 250 | 3.336 | 318 | 768 | 3.435 | 1.151 | 3.734 | 887 |
| Net profit | 42 | 289 | 5.235 | 669 | -1.308 | 4.084 | 1.209 | 10.638 | 1.074 | 2.721 | 12.898 | 4.424 | 13.214 | 6.841 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.534 | 42.696 | 50.605 | 61.248 | 65.067 | 71.361 | 75.743 | 135.678 | 135.598 | 133.363 | 152.175 | 158.058 | 173.911 | 180.282 |
| Equity | 14.789 | 15.078 | 20.313 | 20.982 | 19.903 | 23.987 | 25.196 | 43.834 | 46.110 | 48.831 | 61.729 | 77.418 | 90.632 | 87.473 |
| Long-term debt | 13.472 | 17.430 | 18.356 | 19.866 | 32.485 | 36.854 | 40.799 | 74.001 | 75.246 | 71.719 | 75.590 | 65.019 | 64.214 | 73.584 |
| Short-term debt | 7.375 | 8.193 | 8.813 | 17.293 | 9.923 | 6.450 | 5.869 | 11.147 | 7.462 | 6.028 | 5.208 | 5.259 | 5.441 | 5.211 |
| Total debt | 20.847 | 25.623 | 27.169 | 37.158 | 42.408 | 43.305 | 46.668 | 85.147 | 82.708 | 77.747 | 80.798 | 70.278 | 69.655 | 78.795 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2023 | — | — |
KE Management | Management | 2013 | — | — |
LE Management | Management | 1997 | — | — |
KB Audit | Audit | 1984 | — | — |
PH Management | Management | 1984 | — | — |
P | Audit | 1993 | — | — |
EE Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1984 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.E. Holding II ApS | Company | 100.0% | 100.0% | 2021 |
L.E. HOLDING, RINGSTED ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Sisse Elfving | Management | 0 companies |
| Kim Elfving | Management | 0 companies |
| Lis Elfving | Management | 0 companies |
| Kurt Bülow | Audit | 0 companies |
| Peter Hartvig Bandholm | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Erik Ebdrup | Management | 0 companies |
| Vagn Sanggaard Jakobsen | Chairman | 0 companies |
| Lasse Elfving | Board of Directors | 0 companies |
| Niklas Elfving | Board of Directors | 0 companies |