| Revenue | DKK 3,5M | -11% |
| EBITDA | DKK 623K | -37% |
| Net profit | DKK 119K | -67% |
| Total assets | DKK 6,6M | -6% |
| Equity | DKK 3,9M | +3% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.616 | 6.078 | 6.037 | 5.337 | 5.189 | 4.122 | 3.664 | 3.041 | 3.323 | 3.487 | 2.401 | 4.206 | 3.911 | 3.477 |
| Staff expenses | -5.652 | -5.282 | -5.547 | -4.605 | -4.605 | -3.513 | -3.257 | -3.029 | -2.737 | -2.346 | -2.451 | -2.881 | -2.925 | -2.854 |
| EBITDA | 595 | 458 | 55 | 732 | 1.145 | 609 | 406 | 13 | 587 | 1.141 | -50 | 1.325 | 986 | 623 |
| Depreciation & amort. | -0 | -0 | -0 | -445 | -648 | -396 | -412 | -340 | -288 | -549 | -1.089 | -375 | -362 | -352 |
| EBIT | 595 | 458 | 55 | 287 | 497 | 214 | -6 | -327 | 299 | 592 | -1.139 | 950 | 625 | 271 |
| Net financials | -26 | -89 | -173 | -249 | -81 | -65 | -65 | -74 | -59 | -73 | -127 | -157 | -161 | -105 |
| Profit before tax | 569 | 369 | -118 | 38 | 416 | 149 | -71 | -401 | 240 | 519 | -1.266 | 794 | 463 | 165 |
| Tax | 65 | -4 | -121 | -30 | 112 | 13 | -36 | -119 | 32 | 50 | -281 | 165 | 104 | 46 |
| Net profit | 504 | 373 | 3 | 68 | 304 | 135 | -35 | -282 | 208 | 468 | -985 | 629 | 359 | 119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.597 | 7.384 | 10.404 | 9.574 | 8.686 | 7.277 | 7.391 | 7.568 | 6.381 | 7.624 | 9.016 | 7.316 | 7.035 | 6.608 |
| Equity | — | 3.330 | 3.333 | 3.401 | 3.705 | 3.840 | 3.805 | 3.523 | 3.731 | 4.199 | 3.114 | 3.743 | 3.813 | 3.932 |
| Long-term debt | 4.306 | 3.715 | 3.472 | 5.098 | 4.679 | 3.689 | 3.551 | 2.896 | 2.485 | 2.951 | 1.516 | 1.923 | 1.361 | 834 |
| Short-term debt | 2.163 | 3.133 | 3.939 | 1.794 | 2.600 | 1.560 | 1.685 | 2.597 | 1.407 | 1.511 | 4.385 | 1.650 | 1.862 | 1.842 |
| Total debt | 6.469 | 6.847 | 7.071 | 6.173 | 7.279 | 5.249 | 5.236 | 5.494 | 3.892 | 4.462 | 5.902 | 3.573 | 3.223 | 2.676 |
| 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 | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUNE RASMUSSEN HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
| Individual | 10.0% | 10.0% | 2019 | |
LAUST ERIKSEN HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
HENRIK SIGTENBORG RASMUSSEN HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Michael Pedersen | Board of Directors | 0 companies |
| Henrik Sigtenborg Rasmussen | Board of Directors | 0 companies |
| Sune Rasmussen | Board of Directors | 0 companies |