| Revenue | DKK -50K | +18% |
| EBITDA | DKK -58K | -15% |
| Net profit | DKK 12,4M | +37% |
| Total assets | DKK 131,1M | +10% |
| Equity | DKK 130,8M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -21 | -18 | -39 | -30 | -37 | -29 | -25 | -41 | -33 | -37 | -41 | -42 | -50 |
| Staff expenses | -0 | -0 | -460 | -460 | -461 | -460 | -461 | -301 | -280 | -160 | -133 | -1 | -1 |
| EBITDA | -21 | -18 | -499 | -490 | -497 | -490 | -486 | -342 | -312 | -196 | -174 | -51 | -58 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -21 | -18 | -499 | -490 | -497 | -490 | -486 | -342 | -312 | -196 | -174 | -51 | -58 |
| Net financials | 1.554 | 12.404 | 3.311 | 7.849 | -2.084 | 14.487 | -4.644 | 13.766 | 15.784 | 12.318 | 1.929 | 9.229 | 12.598 |
| Profit before tax | 1.533 | 12.387 | 2.812 | 7.359 | -2.582 | 13.997 | -5.130 | 13.424 | 15.472 | 12.122 | 1.755 | 9.186 | 12.547 |
| Tax | -33 | 87 | -119 | 164 | -225 | -118 | -175 | 6 | 267 | -36 | -72 | 150 | 162 |
| Net profit | 1.566 | 12.300 | 2.932 | 7.195 | -2.357 | 14.115 | -4.955 | 13.418 | 15.205 | 12.158 | 1.828 | 9.028 | 12.377 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.022 | 24.236 | 27.842 | 35.400 | 63.738 | 80.262 | 71.899 | 84.492 | 99.878 | 111.698 | 115.646 | 119.569 | 131.090 |
| Equity | 11.797 | 24.000 | 26.937 | 34.012 | 62.157 | 76.169 | 71.108 | 84.418 | 99.512 | 111.670 | 113.498 | 118.526 | 130.781 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.548 | 4.059 | 750 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 226 | 236 | 905 | 1.387 | 32 | 35 | 41 | 74 | 366 | 28 | 2.149 | 1.043 | 308 |
| Total debt | 226 | 236 | 905 | 1.387 | 1.581 | 4.093 | 791 | 74 | 366 | 28 | 2.149 | 1.043 | 308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Miroma Lirita Øager Hesselholt | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Finn Søren Kruhøffer Larsen | Board of Directors | 0 companies |
| Thorvald Hjaltelin Hesselholt | Board of Directors | 0 companies |