| Revenue | DKK -52K | -81% |
| EBITDA | DKK -52K | +83% |
| Net profit | DKK -36K | +85% |
| Total assets | DKK 274K | -11% |
| Equity | DKK 243K | -13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 568 | 815 | 1.117 | 1.844 | — | 2.067 | 2.361 | 1.903 | 60 | 310 | 431 | -33 | -282 | -52 |
| Staff expenses | -442 | -556 | -612 | -1.192 | -1.268 | -1.220 | -911 | -854 | -292 | -28 | -10 | -16 | -25 | -0 |
| EBITDA | 126 | 258 | 505 | 652 | 668 | 847 | 1.449 | 1.049 | -283 | 283 | 421 | -50 | -308 | -52 |
| Depreciation & amort. | 179 | 164 | 151 | -21 | -16 | -4 | -6 | -5 | -5 | -5 | -5 | -3 | -0 | -0 |
| EBIT | -53 | 94 | 355 | 631 | 652 | 843 | 1.443 | 1.043 | -289 | 277 | 415 | -53 | -308 | -52 |
| Net financials | 5 | 11 | 10 | 32 | 22 | 35 | 20 | 28 | 10 | -6 | 28 | 10 | 5 | 6 |
| Profit before tax | -48 | 105 | 365 | 662 | 674 | 878 | 1.463 | 1.072 | -278 | 271 | 443 | -43 | -302 | -46 |
| Tax | -8 | 29 | 95 | 159 | 153 | 199 | 326 | 238 | -60 | 61 | 99 | -8 | -67 | -10 |
| Net profit | -40 | 76 | 270 | 504 | 520 | 679 | 1.137 | 833 | -219 | 211 | 344 | -34 | -236 | -36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.778 | 2.000 | 1.457 | 2.259 | 2.546 | 2.751 | 3.297 | 2.064 | 780 | 1.043 | 1.369 | 1.000 | 308 | 274 |
| Equity | 1.544 | 1.619 | 1.289 | 1.792 | 2.013 | 2.092 | 2.630 | 1.463 | 344 | 555 | 899 | 515 | 279 | 243 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 |
| Short-term debt | 228 | 381 | 168 | 467 | 534 | 659 | 668 | 601 | 435 | 488 | 370 | 486 | 29 | 31 |
| Total debt | 228 | 381 | 168 | 467 | 534 | 659 | 668 | 601 | 435 | 488 | 470 | 486 | 29 | 31 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 1991 | — | — |
KM Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 1. MAJ 2006 HØRSHOLM ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ebbe Stuhr | Management | 0 companies |
| Kai Michelsen | Founder | 0 companies |
| Anne Louise Stuhr | Board of Directors | 0 companies |
| Thomas Karst | Chairman | 0 companies |
| Søren Helge Madsen | Board of Directors | 0 companies |