| Revenue | DKK 304K | +4% |
| EBITDA | DKK -43K | +72% |
| Net profit | DKK -320K | -115% |
| Total assets | DKK 9K | -97% |
| Equity | DKK -813K | -65% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 473 | 426 | 492 | 517 | 485 | 550 | 322 | 403 | 535 | 428 | 377 | 292 | 304 |
| Staff expenses | -200 | -355 | -398 | -430 | -426 | -432 | -429 | -434 | -370 | -436 | -446 | -446 | -347 |
| EBITDA | 273 | 72 | 94 | 87 | 59 | 118 | -107 | -31 | 165 | -8 | -70 | -154 | -43 |
| Depreciation & amort. | 83 | -39 | -41 | -41 | -11 | -4 | -4 | -1 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 190 | 32 | 53 | 46 | 48 | 114 | -111 | -32 | 165 | -8 | -70 | -154 | -43 |
| Net financials | -56 | -43 | -45 | -23 | -26 | -20 | -19 | -20 | -11 | -9 | -18 | -36 | -53 |
| Profit before tax | 134 | -11 | 7 | 23 | 22 | 94 | -130 | -52 | 154 | -17 | -87 | -190 | -96 |
| Tax | -0 | -0 | -0 | -0 | -180 | 22 | -28 | -10 | 34 | -3 | -18 | -41 | 224 |
| Net profit | 134 | -11 | 7 | 23 | 202 | 72 | -102 | -41 | 120 | -14 | -69 | -149 | -320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 312 | 295 | 336 | 163 | 399 | 470 | 398 | 353 | 237 | 362 | 362 | 273 | 9 |
| Equity | -530 | -541 | -534 | -511 | -309 | -237 | -339 | -381 | -261 | -275 | -344 | -493 | -813 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 842 | 837 | 870 | 674 | 708 | 706 | 737 | 734 | 498 | 637 | 706 | 766 | 822 |
| Total debt | 842 | 837 | 870 | 674 | 708 | 706 | 737 | 734 | 498 | 637 | 706 | 766 | 822 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 1999 | — | — |
OL Unofficial title | Unofficial title | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Ole Larsen | Unofficial title | 0 companies |
| Jørgen Kruse Hansen | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Michael Jochimsen Vestergaard | Board of Directors | 0 companies |