| Revenue | DKK 285K | -16% |
| EBITDA | DKK 19K | -23% |
| Net profit | DKK -6K | -96% |
| Total assets | DKK 560K | -9% |
| Equity | DKK 106K | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 650 | 703 | 791 | 808 | 752 | 477 | 466 | 479 | 457 | 431 | 352 | 367 | 338 | 285 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -480 | -421 | -424 | -424 | -393 | -340 | -339 | -314 | -266 |
| EBITDA | 21 | 37 | 27 | 78 | 43 | -4 | 45 | 56 | 34 | 38 | 12 | 27 | 25 | 19 |
| Depreciation & amort. | -33 | -14 | -31 | -39 | -39 | -34 | -11 | -26 | -26 | -26 | -26 | -26 | -26 | -26 |
| EBIT | -12 | 23 | -4 | 38 | 4 | -38 | 34 | 29 | 7 | 12 | -14 | 1 | -2 | -7 |
| Net financials | 0 | -0 | -0 | -0 | -0 | 0 | -0 | -1 | -2 | -4 | -3 | 0 | -1 | 0 |
| Profit before tax | -12 | 23 | -4 | 38 | 4 | -38 | 33 | 29 | 5 | 8 | -17 | 1 | -3 | -7 |
| Tax | -0 | -0 | -0 | -0 | -0 | 1 | -3 | 7 | 1 | 2 | -4 | 0 | 0 | -1 |
| Net profit | -12 | 23 | -4 | 38 | 4 | -39 | 36 | 22 | 4 | 6 | -14 | 1 | -3 | -6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 208 | 250 | 270 | 303 | 237 | 218 | 358 | 441 | 689 | 671 | 671 | 674 | 616 | 560 |
| Equity | 37 | 60 | 56 | 94 | 98 | 59 | 95 | 117 | 121 | 128 | 114 | 115 | 112 | 106 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 170 | 190 | 214 | 209 | 139 | 159 | 263 | 323 | 566 | 539 | 556 | 558 | 503 | 454 |
| Total debt | 170 | 190 | 214 | 209 | 139 | 159 | 263 | 323 | 566 | 539 | 556 | 558 | 503 | 454 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Carl Mikael Kindberg | Board of Directors | 0 companies |
| Mats Ingemar Persson | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |