| Revenue | DKK 573K | +534% |
| EBITDA | DKK 434K | +958% |
| Net profit | DKK 273K | +395% |
| Total assets | DKK 1,9M | +22% |
| Equity | DKK 1,3M | +27% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 254 | 574 | 347 | 90 | 573 |
| Staff expenses | -91 | -90 | -92 | -141 | -139 |
| EBITDA | 162 | 483 | 255 | -51 | 434 |
| Depreciation & amort. | -33 | -72 | -67 | -68 | -64 |
| EBIT | 129 | 411 | 188 | -119 | 370 |
| Net financials | -15 | -21 | -31 | 3 | -14 |
| Profit before tax | 115 | 390 | 157 | -116 | 355 |
| Tax | 27 | 86 | 38 | -23 | 82 |
| Net profit | 87 | 305 | 119 | -93 | 273 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.697 | 1.672 | 1.878 | 1.553 | 1.889 |
| Equity | 1.009 | 1.214 | 1.223 | 1.020 | 1.293 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 687 | 451 | 648 | 532 | 595 |
| Total debt | 687 | 451 | 648 | 532 | 595 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
ET | Audit | 1997 – 1998 |
KM Management | Management | 1997 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 1998 – 2006 | |
| Board of Directors | 1997 – 1998 | |
| Board of Directors | 1998 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |
| Jørn Hvidbjerg | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Erhardt Nielsen | Board of Directors | 0 companies |