| Revenue | DKK 402K | -18% |
| EBITDA | DKK 402K | -18% |
| Net profit | DKK 142K | -60% |
| Total assets | DKK 8,8M | +75% |
| Equity | DKK 537K | -88% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 220 | 338 | 390 | 385 | 379 | 420 | 416 | 431 | 431 | 411 | 433 | 450 | 488 | 402 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 220 | 338 | 390 | 385 | 379 | 420 | 416 | 431 | 431 | 411 | 433 | 450 | 488 | 402 |
| Depreciation & amort. | 15 | 32 | 34 | 34 | 34 | -34 | -34 | -34 | -34 | -34 | -37 | -37 | -46 | -46 |
| EBIT | 205 | 306 | 357 | 352 | 346 | 386 | 383 | 397 | 397 | 377 | 397 | 414 | 442 | 355 |
| Net financials | 620 | 1.203 | 916 | 609 | 1.724 | 3.753 | 1.981 | 2.211 | 1.874 | 1.351 | 1.282 | 96 | 15 | -172 |
| Profit before tax | 825 | 1.509 | 1.273 | 961 | 2.070 | 4.140 | 2.364 | 2.608 | 2.271 | 1.728 | 1.679 | 510 | 457 | 183 |
| Tax | 58 | 52 | 153 | 91 | 71 | 82 | 86 | 95 | 88 | 84 | 89 | 112 | 102 | 41 |
| Net profit | 767 | 1.457 | 1.120 | 870 | 1.999 | 4.058 | 2.278 | 2.514 | 2.183 | 1.644 | 1.589 | 397 | 355 | 142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.136 | 7.445 | 7.970 | 5.997 | 7.066 | 8.201 | 8.372 | 8.883 | 8.191 | 8.344 | 6.581 | 5.833 | 5.013 | 8.768 |
| Equity | 4.969 | 6.226 | 5.556 | 5.626 | 6.525 | 7.062 | 7.540 | 7.776 | 7.059 | 7.203 | 4.393 | 4.790 | 4.395 | 537 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.070 | 1.114 | 2.279 | 223 | 367 | 937 | 603 | 852 | 850 | 834 | 1.849 | 673 | 219 | 7.804 |
| Total debt | 1.070 | 1.114 | 2.279 | 223 | 367 | 937 | 603 | 852 | 850 | 834 | 1.849 | 673 | 219 | 7.804 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
CU Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OZZY HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
VISSE HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Carsten Ugelvig | Management | 0 companies |