| Revenue | DKK -566K | -513% |
| EBITDA | DKK -724K | -136% |
| Net profit | DKK -589K | -1409% |
| Total assets | DKK 1,6M | -48% |
| Equity | DKK 1,6M | -49% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.244 | 295 | 1.613 | 954 | 937 | 42 | 20 | 1.010 | 1.524 | 1.069 | 1.928 | 137 | -566 |
| Staff expenses | -536 | -465 | -527 | -356 | -340 | -432 | -497 | -629 | -555 | -395 | -594 | -444 | -158 |
| EBITDA | 709 | -171 | 1.086 | 598 | 597 | -391 | -478 | 381 | 969 | 674 | 1.334 | -307 | -724 |
| Depreciation & amort. | -17 | -17 | -11 | -0 | -11 | -0 | -0 | -0 | -18 | -61 | -46 | -34 | -26 |
| EBIT | 692 | -187 | 1.076 | 598 | 586 | -391 | -478 | 381 | 951 | 613 | 1.288 | -341 | -750 |
| Net financials | -10 | 144 | -71 | -3 | -132 | -14 | -168 | 57 | -31 | -198 | 35 | 386 | -4 |
| Profit before tax | 682 | -44 | 1.005 | 595 | 453 | -404 | -646 | 438 | 920 | 415 | 1.323 | 45 | -755 |
| Tax | 172 | -0 | 214 | 141 | 98 | -87 | -80 | 34 | 70 | 91 | 293 | -0 | -166 |
| Net profit | 511 | -43 | 791 | 454 | 356 | -318 | -566 | 404 | 850 | 324 | 1.031 | 45 | -589 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.346 | 1.332 | 2.161 | 2.564 | 3.151 | 3.307 | 1.425 | 2.258 | 2.285 | 3.411 | 3.729 | 3.174 | 1.635 |
| Equity | 1.140 | 1.000 | 1.769 | 2.123 | 2.444 | 2.524 | 1.215 | 1.861 | 2.207 | 3.313 | 3.388 | 3.173 | 1.605 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 206 | 332 | 392 | 442 | 707 | 783 | 210 | 397 | 78 | 98 | 341 | 1 | 30 |
| Total debt | 206 | 332 | 392 | 442 | 707 | 783 | 210 | 397 | 78 | 98 | 341 | 1 | 30 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |