| Revenue | DKK 33,7M | +10% |
| EBITDA | DKK 1,7M | -69% |
| Net profit | DKK -2,1M | -422% |
| Total assets | DKK 81,8M | +3% |
| Equity | DKK 24,4M | -8% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.163 | -21.419 | 20.840 | 21.136 | 15.557 | 19.402 | 25.073 | 24.616 | 25.775 | 28.059 | 36.161 | 34.898 | 30.712 | 33.739 |
| Staff expenses | -12.096 | -10.988 | -10.406 | -10.791 | -9.494 | -13.447 | -17.207 | -17.816 | -18.391 | -19.369 | -25.961 | -24.555 | -25.313 | -31.166 |
| EBITDA | 13.067 | -7.882 | 10.434 | 10.345 | 6.063 | 5.956 | 7.866 | 6.801 | 7.385 | 8.690 | 10.199 | 10.343 | 5.394 | 1.673 |
| Depreciation & amort. | -1.258 | -1.275 | -2.536 | -1.292 | -1.227 | -1.922 | -1.558 | -1.653 | -1.866 | -2.137 | -2.806 | -2.243 | -2.127 | -2.824 |
| EBIT | 11.809 | -9.157 | 7.898 | 9.053 | 4.835 | 4.034 | 6.308 | 5.148 | 5.519 | 6.554 | 7.393 | 8.100 | 3.266 | -1.151 |
| Net financials | -883 | -568 | -240 | -187 | -149 | -440 | -414 | -389 | -433 | -469 | 1.071 | 1.021 | -2.084 | -1.286 |
| Profit before tax | 10.926 | -8.831 | 7.658 | 8.866 | 4.686 | 3.594 | 5.894 | 4.759 | 5.086 | 6.085 | 8.464 | 9.120 | 1.182 | -2.437 |
| Tax | 2.723 | -2.621 | 714 | 1.508 | 1.052 | 798 | 1.307 | 1.057 | 1.129 | 1.346 | 1.521 | 2.026 | 537 | -358 |
| Net profit | 8.203 | -6.210 | 6.944 | 7.358 | 3.634 | 2.796 | 4.587 | 3.702 | 3.957 | 4.739 | 6.943 | 7.095 | 646 | -2.079 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85.779 | 82.041 | 0 | 0 | 53.802 | 55.095 | 58.864 | 59.621 | 63.261 | 66.311 | 89.285 | 84.212 | 79.469 | 81.820 |
| Equity | 34.623 | 32.633 | 0 | 0 | 19.872 | 17.668 | 20.254 | 19.956 | 20.414 | 18.664 | 22.607 | 27.802 | 26.447 | 24.368 |
| Long-term debt | 22.628 | -21.639 | 0 | 0 | 18.332 | 23.109 | 22.531 | 22.499 | 21.683 | 26.206 | 32.174 | 31.472 | 28.312 | 26.224 |
| Short-term debt | 15.959 | -14.557 | 0 | 0 | 7.656 | 6.469 | 8.316 | 9.469 | 13.496 | 13.854 | 27.064 | 17.406 | 17.339 | 24.076 |
| Total debt | 38.587 | -36.196 | 0 | 0 | 25.988 | 29.578 | 30.848 | 31.968 | 35.179 | 40.061 | 59.238 | 48.878 | 45.650 | 50.300 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
SM Management | Management | 1991 | — | — |
MH Management | Management | 2016 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
KD | Board of Directors | 2026 | — | — |
| Board of Directors | 1991 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KTM Holding ApS | Company | 100.0% | 100.0% | 2016 |
MELSEN HOLDING A/S | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Svend Melsen Svendsen | Management | 0 companies |
| Marcus Holm | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Kresten Dyhrberg Nielsen | Board of Directors | 0 companies |
| Ken Due | Board of Directors | 0 companies |
| Kurt Ejgil Møller | Board of Directors | 0 companies |
| Karsten Ries | Chairman | 0 companies |
| Teidt Due | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |