| Revenue | DKK -720K | +131% |
| EBITDA | DKK -2,3M | -44% |
| Net profit | DKK 42M | +394% |
| Total assets | DKK 109,2M | +39% |
| Equity | DKK 105M | +52% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -314 | 1.529 | 3.748 | 1.023 | 640 | 350 | 420 | 420 | 140 | 0 | -392 | -312 | -720 |
| Staff expenses | -0 | -1.538 | -1.625 | -1.707 | -1.894 | -2.224 | -2.112 | -2.134 | -1.747 | -1.482 | -1.251 | -1.286 | -1.580 |
| EBITDA | -314 | -9 | 2.123 | -1.308 | -1.894 | -2.587 | -2.528 | -2.241 | -2.089 | -1.788 | -1.799 | -1.598 | -2.300 |
| Depreciation & amort. | -22 | -82 | -83 | -69 | -54 | -77 | -30 | -0 | -37 | -88 | -15 | -10 | -50 |
| EBIT | -336 | -90 | 2.040 | -1.377 | -1.948 | -2.664 | -2.558 | -2.241 | -2.126 | -1.876 | -1.813 | -1.608 | -2.350 |
| Net financials | 8.663 | 5.768 | 7.173 | 3.887 | 3.940 | 4.273 | -1.305 | 4.815 | 3.288 | 17.274 | -3.918 | 10.743 | 44.931 |
| Profit before tax | 8.327 | 4.724 | 6.357 | 2.687 | 1.993 | 1.609 | -3.864 | 2.573 | 1.162 | 15.397 | -5.732 | 9.135 | 42.230 |
| Tax | 1.862 | 1.012 | 894 | 694 | -169 | 524 | -1.095 | 165 | -833 | 768 | -2.059 | 638 | 262 |
| Net profit | 6.465 | 3.713 | 5.462 | 1.993 | 2.161 | 1.085 | -2.769 | 2.408 | 1.995 | 14.629 | -3.673 | 8.497 | 41.968 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75.306 | 79.702 | 82.904 | 82.074 | 86.644 | 80.027 | 75.388 | 75.005 | 76.857 | 78.923 | 75.734 | 78.834 | 109.213 |
| Equity | 68.129 | 69.290 | 71.586 | 70.846 | 70.423 | 67.961 | 62.163 | 61.571 | 61.566 | 73.195 | 65.523 | 69.020 | 104.988 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.177 | 10.412 | 11.082 | 11.227 | 16.221 | 12.065 | 13.225 | 13.435 | 15.290 | 5.664 | 10.195 | 9.793 | 4.225 |
| Total debt | 7.177 | 10.412 | 11.082 | 11.227 | 16.221 | 12.065 | 13.225 | 13.435 | 15.290 | 5.664 | 10.195 | 9.793 | 4.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2007 | |
| Individual | 15.0% | 15.0% | 2007 | |
| Individual | 15.0% | 15.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Susanne Bruno | Board of Directors | 0 companies |
| Jakob Warrer | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |
| John Sejer Nielsen | Board of Directors | 0 companies |