| Revenue | DKK -562K | +7% |
| EBITDA | DKK -1,5M | -3% |
| Net profit | DKK -33K | -104% |
| Total assets | DKK 25M | -2% |
| Equity | DKK 24,8M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 | 5 | 41 | 29 | -61 | -67 | -30 | -64 | -67 | -126 | 5.218 | -526 | -562 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -917 | -928 |
| EBITDA | 45 | 5 | 41 | 29 | -61 | -67 | -30 | -64 | -67 | -126 | 5.218 | -1.443 | -1.491 |
| Depreciation & amort. | 40 | 40 | -40 | -20 | -0 | -0 | -0 | -0 | -0 | -0 | -49 | -77 | -116 |
| EBIT | 5 | -34 | 1 | 9 | -61 | -67 | -30 | -64 | -67 | -126 | 5.169 | -1.521 | -1.607 |
| Net financials | 403 | 1.061 | -68 | -1.153 | -1.108 | 536 | -1.397 | 2.149 | 2.302 | 3.861 | 3.371 | 2.672 | 1.567 |
| Profit before tax | 409 | 1.027 | -66 | -1.144 | -1.169 | 468 | -1.427 | 2.085 | 2.235 | 3.735 | 8.540 | 1.152 | -40 |
| Tax | 154 | 188 | 169 | 207 | 251 | -98 | -68 | 186 | 82 | 57 | -428 | 256 | -7 |
| Net profit | 255 | 839 | -235 | -1.351 | -1.420 | 566 | -1.359 | 1.898 | 2.154 | 3.679 | 8.968 | 895 | -33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.404 | 12.221 | 11.897 | 11.265 | 9.966 | 12.472 | 13.020 | 12.688 | 15.723 | 19.733 | 30.898 | 25.367 | 24.973 |
| Equity | 11.393 | 12.135 | 11.771 | 10.329 | 8.796 | 9.263 | 7.807 | 9.704 | 11.735 | 15.299 | 24.153 | 24.931 | 24.775 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 | 87 | 126 | 936 | 1.170 | 1.157 | 1.304 | 2.984 | 3.987 | 4.433 | 6.745 | 421 | 190 |
| Total debt | 12 | 87 | 126 | 936 | 1.170 | 1.157 | 1.304 | 2.984 | 3.987 | 4.433 | 6.745 | 421 | 190 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1987 | — | — | |
SA Management | Management | 1987 | — | — |
| Audit | 1987 | — | — | |
KM Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSAKTIESELSKABET AF 1903 COLDING & PEDERSEN | Audit | 0 companies |
| Svend Aage Lynggaard | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Katha Marie Lynggaard | Founder | 0 companies |
| Else Lynggaard | Board of Directors | 0 companies |
| Erik Heilmann Jørgensen | Board of Directors | 0 companies |