| Revenue | DKK 4,6M | +41% |
| EBITDA | DKK 457K | +14% |
| Net profit | DKK 445K | +24% |
| Total assets | DKK 14,5M | +34% |
| Equity | DKK -91K | +83% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 70 | 276 | 372 | 689 | 981 | 1.869 | 2.426 | 2.594 | 2.678 | 3.259 | 4.606 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4 | -17 | -353 | -347 | -492 | -464 | -172 | -314 | 650 | 383 | 484 | 401 | 457 |
| Depreciation & amort. | -0 | -0 | -0 | -59 | -59 | -59 | -59 | -59 | -59 | -59 | -59 | -59 | -59 |
| EBIT | 4 | -17 | -353 | -405 | -550 | -523 | -231 | -372 | 592 | 324 | 426 | 342 | 398 |
| Net financials | 54 | -4 | 69 | -6 | -6 | -30 | -45 | -49 | -45 | -68 | -62 | 17 | 47 |
| Profit before tax | 59 | -21 | -284 | -411 | -556 | -552 | -275 | -422 | 547 | 256 | 363 | 359 | 445 |
| Tax | 15 | -0 | -83 | -78 | 145 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 43 | -21 | -201 | -334 | -701 | -552 | -275 | -422 | 547 | 256 | 363 | 359 | 445 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 1 | 1.086 | 780 | 4.323 | 3.817 | 2.699 | 4.609 | 5.430 | 7.036 | 7.676 | 10.824 | 14.494 |
| Equity | -155 | -176 | 223 | -111 | -812 | -1.365 | -1.640 | -2.062 | -1.515 | -1.259 | -896 | -536 | -91 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 155 | 176 | 864 | 891 | 5.136 | 5.182 | 4.339 | 6.671 | 6.946 | 8.295 | 8.572 | 11.361 | 14.585 |
| Total debt | 155 | 176 | 864 | 891 | 5.136 | 5.182 | 4.339 | 6.671 | 6.946 | 8.295 | 8.572 | 11.361 | 14.585 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAGNUSSEN HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
OHN INVEST ApS | Company | 15.0% | 15.0% | 2023 |
PRAHL HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
MAGNUSSEN & PRAHL HOLDING ApS | Company | 5.0% | 5.0% | 2023 |
| Individual | 5.0% | 5.0% | 2017 | |
HASTRUP HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
| Individual | 10.0% | 10.0% | 2014 | |
IT Connection ApS | Company | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Ove Høj Nordestgaard | Board of Directors | 0 companies |
| Poul Henrik Prahl | Board of Directors | 0 companies |
| Johnny Preben Magnussen | Chairman | 0 companies |
| Sinus Michael Nøhr Frank | Board of Directors | 0 companies |
| Andreas Hastrup | Board of Directors | 0 companies |