| Revenue | DKK 690K | +323% |
| EBITDA | DKK 171K | +149% |
| Net profit | DKK 122K | +144% |
| Total assets | DKK 14,8M | +5% |
| Equity | DKK 10,5M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.261 | 1.195 | 1.216 | 1.108 | 1.254 | 918 | 922 | 1.015 | 733 | 538 | 435 | 163 | 690 |
| Staff expenses | -507 | -517 | -509 | -508 | -508 | -507 | -508 | -496 | -509 | -509 | -512 | -513 | -519 |
| EBITDA | 547 | 462 | 513 | 462 | 666 | 171 | 251 | 265 | 224 | 29 | -77 | -350 | 171 |
| Depreciation & amort. | 134 | 134 | -134 | -133 | -134 | -134 | -134 | -134 | -134 | -134 | -134 | -134 | -134 |
| EBIT | 413 | 328 | 379 | 329 | 532 | 37 | 117 | 131 | 90 | -105 | -211 | -484 | 37 |
| Net financials | -33 | -96 | -78 | 43 | 23 | 40 | 43 | 8 | -9 | -18 | 65 | 128 | 119 |
| Profit before tax | 380 | 232 | 301 | 372 | 555 | 77 | 160 | 139 | 81 | -123 | -146 | -356 | 156 |
| Tax | 120 | 74 | -3 | 89 | 123 | 19 | 37 | 33 | 20 | -22 | -32 | -78 | 34 |
| Net profit | 260 | 158 | 304 | 283 | 432 | 58 | 123 | 106 | 61 | -101 | -114 | -278 | 122 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.348 | 14.135 | 14.042 | 11.442 | 12.027 | 12.053 | 13.172 | 13.686 | 13.979 | 13.962 | 13.952 | 14.078 | 14.815 |
| Equity | 9.331 | 9.489 | 9.793 | 10.076 | 10.508 | 10.566 | 10.689 | 10.795 | 10.855 | 10.754 | 10.640 | 10.362 | 10.484 |
| Long-term debt | 0 | 0 | 194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.017 | 4.646 | 4.249 | 1.366 | 1.519 | 1.487 | 2.483 | 2.891 | 3.124 | 3.208 | 3.312 | 3.716 | 4.331 |
| Total debt | 4.017 | 4.646 | 4.249 | 1.366 | 1.519 | 1.487 | 2.483 | 2.891 | 3.124 | 3.208 | 3.312 | 3.716 | 4.331 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROHDE ApS | Company | 100.0% | 100.0% | 2008 |
| Individual | 10.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |