| Revenue | DKK 4,8M | +9% |
| EBITDA | DKK 178K | -24% |
| Net profit | DKK 112K | -37% |
| Total assets | DKK 2,5M | -13% |
| Equity | DKK 910K | +14% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.798 | 3.604 | 4.242 | 4.706 | 4.034 | 4.156 | 4.255 | 4.534 | 3.799 | 4.400 | 4.136 | 4.380 | 4.796 |
| Staff expenses | -3.627 | -3.390 | -3.474 | -3.894 | -3.648 | -3.910 | -4.205 | -4.144 | -4.412 | -4.236 | -3.976 | -4.146 | -4.618 |
| EBITDA | 171 | 214 | 767 | 674 | 386 | 245 | 50 | 389 | -613 | 165 | 160 | 235 | 178 |
| Depreciation & amort. | -14 | -14 | -12 | -17 | -33 | -55 | -43 | -37 | -18 | -13 | -5 | -0 | -0 |
| EBIT | 157 | 200 | 755 | 657 | 353 | 191 | 7 | 353 | -631 | 152 | 155 | 235 | 178 |
| Net financials | -113 | -103 | -87 | -76 | -96 | -92 | -35 | -7 | -15 | -18 | -29 | -24 | -26 |
| Profit before tax | 44 | 97 | 668 | 581 | 257 | 99 | -28 | 346 | -646 | 134 | 126 | 211 | 152 |
| Tax | -9 | -13 | 162 | 155 | 85 | 13 | -52 | 63 | -20 | -25 | -0 | 32 | 40 |
| Net profit | 52 | 109 | 507 | 426 | 172 | 86 | 24 | 283 | -625 | 159 | 126 | 179 | 112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.324 | 3.109 | 3.351 | 3.345 | 3.722 | 4.299 | 2.132 | 2.434 | 2.873 | 2.492 | 2.531 | 2.859 | 2.489 |
| Equity | 53 | 162 | 669 | 895 | 568 | 653 | 677 | 959 | 334 | 493 | 619 | 798 | 910 |
| Long-term debt | 98 | 92 | 79 | 72 | 882 | 787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.161 | 2.855 | 2.566 | 2.344 | 2.198 | 2.807 | 1.455 | 1.418 | 2.521 | 1.981 | 1.894 | 2.011 | 1.531 |
| Total debt | 3.258 | 2.947 | 2.645 | 2.416 | 3.080 | 3.594 | 1.455 | 1.418 | 2.521 | 1.981 | 1.894 | 2.011 | 1.531 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Audit | Audit | 1987 | — | — |
KJ Management | Management | 1987 | — | — |
JL Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KMPM HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Pilot Revision I/S | Audit | 0 companies |
| Kurt Jeppson | Management | 0 companies |
| Jan Lorentz Jensen | Management | 0 companies |