| Revenue | DKK -52K | -107% |
| EBITDA | DKK -232K | -140% |
| Net profit | DKK -686K | -323% |
| Total assets | DKK 7,3M | -17% |
| Equity | DKK 7,2M | -14% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | -13 | -14 | 154 | 473 | 708 | 766 | 775 | 776 | 399 | 408 | 479 | 757 | -52 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -296 | -430 | -397 | -358 | -180 | -190 | -182 | -180 | -180 |
| EBITDA | -10 | -13 | -14 | 154 | 473 | 412 | 336 | 378 | 418 | 219 | 218 | 297 | 576 | -232 |
| Depreciation & amort. | -1 | -0 | -0 | -58 | -99 | -124 | -233 | -192 | -199 | -185 | -185 | -185 | -8 | -98 |
| EBIT | -11 | -13 | -14 | 96 | 374 | 288 | 103 | 186 | 219 | 34 | 33 | 112 | 568 | -331 |
| Net financials | -100 | -78 | 498 | 404 | 543 | 772 | 956 | 2.216 | 734 | 394 | 37 | 146 | -105 | -361 |
| Profit before tax | -110 | -91 | 484 | 500 | 916 | 1.060 | 1.060 | 2.402 | 952 | 428 | 70 | 258 | 463 | -692 |
| Tax | 12 | 8 | 6 | 32 | 51 | 43 | 3 | 21 | -171 | 6 | -19 | 40 | 155 | -6 |
| Net profit | -122 | -99 | 478 | 468 | 865 | 1.017 | 1.057 | 2.381 | 1.123 | 422 | 89 | 217 | 308 | -686 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.145 | 1.950 | 2.419 | 8.593 | 9.050 | 9.897 | 10.861 | 13.024 | 12.473 | 12.273 | 12.331 | 11.685 | 8.862 | 7.322 |
| Equity | 2.136 | 1.941 | 2.323 | 2.690 | 3.355 | 4.355 | 5.448 | 7.941 | 8.954 | 9.009 | 8.898 | 8.615 | 8.423 | 7.237 |
| Long-term debt | 0 | 0 | 0 | 4.961 | 4.560 | 4.439 | 4.199 | 3.961 | 2.495 | 2.328 | 2.163 | 2.014 | 310 | 0 |
| Short-term debt | 9 | 9 | 96 | 911 | 1.082 | 1.019 | 1.112 | 997 | 899 | 734 | 1.057 | 834 | 87 | 48 |
| Total debt | 9 | 9 | 96 | 5.873 | 5.642 | 5.458 | 5.310 | 4.958 | 3.395 | 3.062 | 3.220 | 2.847 | 397 | 48 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2000 | |
| Individual | 50.0% | 50.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Victoria Amstrup Stefansen | Board of Directors | 0 companies |
| Louise Amstrup | Board of Directors | 0 companies |