| Revenue | DKK -30K | +50% |
| EBITDA | DKK -30K | -50% |
| Net profit | DKK 200K | -90% |
| Total assets | DKK 11,9M | -17% |
| Equity | DKK 10,8M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | -10 | -10 | -10 | -10 | -11 | -15 | -15 | -21 | -16 | -29 | -20 | -30 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -7 | -10 | -10 | -10 | -10 | -11 | -15 | -15 | -21 | -16 | -29 | -20 | -30 |
| Depreciation & amort. | 443 | -443 | -443 | -443 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -450 | -453 | -453 | -453 | -10 | -11 | -15 | -15 | -21 | -16 | -29 | -20 | -30 |
| Net financials | 919 | 1.506 | 1.063 | 2.225 | 1.764 | 2.327 | 661 | 914 | 172 | 476 | 1.676 | 2.050 | 214 |
| Profit before tax | 469 | 1.053 | 610 | 1.772 | 1.754 | 2.315 | 646 | 898 | 151 | 460 | 1.647 | 2.030 | 184 |
| Tax | -37 | 6 | -14 | -11 | 1 | 3 | 19 | 22 | -1 | 8 | -0 | -8 | -15 |
| Net profit | 506 | 1.047 | 624 | 1.783 | 1.753 | 2.312 | 627 | 877 | 152 | 452 | 1.647 | 2.038 | 200 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.694 | 5.437 | 4.620 | 6.093 | 6.575 | 8.432 | 8.474 | 8.628 | 8.492 | 9.375 | 11.776 | 14.408 | 11.903 |
| Equity | 1.512 | 2.559 | 3.182 | 4.866 | 6.317 | 8.129 | 8.256 | 8.533 | 8.485 | 8.824 | 8.757 | 10.677 | 10.754 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.729 | 2.982 | 1.082 |
| Short-term debt | 2.181 | 2.878 | 1.438 | 1.227 | 258 | 303 | 218 | 96 | 8 | 551 | 290 | 749 | 67 |
| Total debt | 2.181 | 2.878 | 1.438 | 1.227 | 258 | 303 | 218 | 96 | 8 | 551 | 3.019 | 3.731 | 1.149 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |