| Revenue | DKK 1,3M | +38% |
| EBITDA | DKK -97K | +83% |
| Net profit | DKK -163K | +75% |
| Total assets | DKK 1,5M | +13% |
| Equity | DKK 11K | -93% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.102 | 1.593 | 2.241 | 1.752 | 1.636 | 1.563 | 1.363 | 1.634 | 1.642 | 1.688 | 918 | 1.269 |
| Staff expenses | -0 | -0 | -0 | -1.536 | -1.244 | -1.396 | -1.238 | -1.521 | -1.701 | -1.729 | -1.489 | -1.366 |
| EBITDA | 175 | -271 | 124 | 216 | 392 | 166 | 125 | 113 | -59 | -41 | -572 | -97 |
| Depreciation & amort. | -0 | -0 | -0 | -61 | -56 | -59 | -44 | -99 | -55 | -55 | -70 | -55 |
| EBIT | 175 | -271 | 124 | 154 | 335 | 108 | 81 | 14 | -114 | -96 | -641 | -152 |
| Net financials | -17 | -0 | -11 | -12 | -23 | -17 | -12 | -27 | -10 | -4 | -5 | -11 |
| Profit before tax | 158 | -271 | 114 | 142 | 312 | 90 | 69 | -14 | -124 | -101 | -646 | -163 |
| Tax | 49 | -26 | -0 | -26 | 68 | 20 | 16 | 6 | -0 | -0 | -0 | -0 |
| Net profit | 109 | -245 | 114 | 269 | 244 | 71 | 53 | -20 | -124 | -101 | -646 | -163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.829 | 1.401 | 1.654 | 1.680 | 1.708 | 1.749 | 1.510 | 1.638 | 2.351 | 1.975 | 1.333 | 1.499 |
| Equity | 545 | 270 | 284 | 553 | 849 | 904 | 977 | 964 | 959 | 820 | 174 | 11 |
| Long-term debt | 199 | 155 | 105 | 217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.059 | 976 | 1.265 | 894 | 859 | 845 | 533 | 673 | 1.392 | 1.154 | 1.158 | 1.488 |
| Total debt | 1.258 | 1.131 | 1.370 | 1.112 | 859 | 845 | 533 | 673 | 1.392 | 1.154 | 1.158 | 1.488 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |