| Revenue | DKK 6,3M | +15% |
| EBITDA | DKK 2,6M | +54% |
| Net profit | DKK 2,1M | +50% |
| Total assets | DKK 5,4M | +17% |
| Equity | DKK 4M | +20% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.138 | 5.955 | 5.012 | 5.517 | 6.342 |
| Staff expenses | -3.923 | -4.046 | -3.517 | -3.822 | -3.737 |
| EBITDA | 4.215 | 1.875 | 1.466 | 1.673 | 2.571 |
| Depreciation & amort. | -136 | -70 | -32 | -29 | -16 |
| EBIT | 4.079 | 1.805 | 1.434 | 1.645 | 2.555 |
| Net financials | 292 | -4 | 187 | 109 | 102 |
| Profit before tax | 4.371 | 1.801 | 1.621 | 1.754 | 2.657 |
| Tax | 930 | 399 | 369 | 372 | 579 |
| Net profit | 3.440 | 1.402 | 1.252 | 1.382 | 2.078 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.341 | 3.586 | 4.429 | 4.568 | 5.356 |
| Equity | 4.323 | 2.326 | 3.337 | 3.319 | 3.996 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.017 | 1.261 | 1.091 | 1.249 | 1.357 |
| Total debt | 2.017 | 1.261 | 1.091 | 1.249 | 1.357 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Management | Management | 2019 |
KM Founder | Founder | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2001 – 2010 | |
| Board of Directors | 2010 – 2019 | |
| Board of Directors | 2001 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2009 | |
| Company | 50–66.65% | 50–66.65% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Merrild Kirkegaard | Management | 0 companies |
| Kurt Møller | Founder | 0 companies |
| Nicolai Høst Søgaard Møller | Chairman | 0 companies |
| Lone Møller Frederiksen | Board of Directors | 0 companies |
| Heidi Thoustrup Poulsen | Board of Directors | 0 companies |
| Helle Møller | Board of Directors | 0 companies |
| Simon Søgaard Møller | Board of Directors | 0 companies |