| Revenue | DKK -10K | -68% |
| EBITDA | DKK -10K | +68% |
| Net profit | DKK 116K | +65% |
| Total assets | DKK 5,8M | +2% |
| Equity | DKK -4,8M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 152 | -274 | -91 | -225 | -77 | -86 | -21 | -107 | -128 | 127 | 75 | -98 | -32 | -10 |
| Staff expenses | -635 | -675 | -679 | -713 | -409 | -576 | -532 | -540 | -500 | -528 | -224 | -19 | -0 | -0 |
| EBITDA | -483 | -949 | -770 | -866 | -486 | -662 | -552 | -646 | -629 | -401 | -149 | -118 | -32 | -10 |
| Depreciation & amort. | -12 | -0 | -0 | 36 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -495 | -949 | -770 | -902 | -486 | -662 | -552 | -646 | -629 | -401 | -149 | -118 | -32 | -10 |
| Net financials | 631 | 28 | 294 | 474 | 2.025 | 53 | -459 | -284 | -342 | -1.091 | 463 | -20 | 102 | 54 |
| Profit before tax | 136 | -921 | -475 | -428 | 1.539 | -609 | -1.012 | -930 | -971 | -1.492 | 314 | -138 | 70 | 44 |
| Tax | -4 | -12 | -10 | -26 | -17 | -33 | -64 | -107 | -99 | -146 | -35 | -563 | -0 | -72 |
| Net profit | 140 | -909 | -465 | -402 | 1.556 | -577 | -948 | -823 | -872 | -1.346 | 350 | 425 | 70 | 116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.864 | 9.623 | 8.454 | 7.977 | 12.543 | 11.822 | 8.024 | 7.101 | 6.196 | 4.974 | 5.257 | 5.578 | 5.648 | 5.764 |
| Equity | -930 | -1.839 | -2.304 | -2.706 | -1.150 | -1.727 | -2.675 | -3.498 | -4.371 | -5.717 | -5.367 | -4.942 | -4.872 | -4.756 |
| Long-term debt | 10.500 | 10.500 | 10.500 | 10.500 | 10.500 | 10.500 | 10.500 | 10.500 | 10.500 | 10.500 | 10.500 | 10.500 | 10.500 | 10.500 |
| Short-term debt | 294 | 307 | 258 | 183 | 3.193 | 3.049 | 199 | 99 | 67 | 83 | 20 | 20 | 20 | 20 |
| Total debt | 10.794 | 10.807 | 10.758 | 10.683 | 13.693 | 13.549 | 10.699 | 10.599 | 10.567 | 10.583 | 10.520 | 10.520 | 10.520 | 10.520 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2002 | — | — |
PE | Founder | 1987 | — | — |
IS Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1987 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KUMO IMPORT/EXPORT ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Mortensen | Management | 0 companies |
| Pouli Emmerich Johansen Hemdorff | Founder | 0 companies |
| Ivan Søndergaard Kjeldsen | Management | 0 companies |
| Aase Irene Mortensen | Chairman | 0 companies |
| Lars Hammer | Board of Directors | 0 companies |
| Kurt Degnbol | Board of Directors | 0 companies |
| Niels Pagter Kristensen | Board of Directors | 0 companies |
| Frans Bredmose Langkjær | Board of Directors | 0 companies |