| Revenue | DKK 0 | — |
| EBITDA | DKK -264K | -1% |
| Net profit | DKK -11,6M | -2195% |
| Total assets | DKK 73,3M | -13% |
| Equity | DKK 58,1M | -17% |
| Employees | — | — |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 3.245 | 5.254 | 4.889 | 5.081 | 2.423 | 3.261 | 2.747 | 2.643 | 2.532 | 2.319 | 2 | 0 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | 2.677 | 4.338 | 4.305 | 4.568 | 2.170 | 3.128 | 2.482 | 2.547 | 2.398 | 2.133 | -264 | -262 | -264 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.130 | -3.184 | -2.111 | -2.232 | -2.421 | -3.113 | -2.589 | -2.449 | -2.357 | -2.147 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | 1.547 | 1.155 | 2.194 | 2.336 | -251 | 15 | -107 | 98 | 41 | -14 | -264 | -262 | -264 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.138 | -729 | 1.371 | 2.723 | 3.525 | 3.737 | 1.834 | 6.188 | 11.759 | 8.128 | 6.358 | 650 | -11.529 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | -591 | 426 | 3.565 | 5.059 | 3.274 | 3.752 | 1.727 | 6.286 | 11.800 | 8.114 | 6.094 | 388 | -11.793 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -294 | -159 | 82 | 188 | -195 | -190 | -6 | -86 | -74 | -120 | -205 | -167 | -165 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | -296 | 585 | 3.483 | 4.870 | 3.469 | 3.942 | 1.733 | 6.372 | 11.874 | 8.234 | 6.299 | 555 | -11.628 |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.074 | 68.227 | 72.168 | 76.467 | 61.785 | 71.805 | 77.716 | 73.598 | 90.384 | 90.616 | 83.871 | 84.520 | 73.337 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | 21.494 | 21.775 | 25.413 | 30.226 | 34.147 | 38.333 | 40.022 | 46.695 | 58.856 | 63.651 | 70.173 | 69.728 | 58.100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.329 | 25.556 | 23.335 | 21.383 | 6.875 | 6.375 | 6.375 | 5.875 | 5.401 | 4.904 | 4.438 | 3.929 | 3.408 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.792 | 17.439 | 19.707 | 20.663 | 19.987 | 26.568 | 30.892 | 20.746 | 26.012 | 22.061 | 9.260 | 10.863 | 11.829 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.120 | 42.995 | 43.043 | 42.046 | 26.862 | 32.943 | 37.267 | 26.621 | 31.413 | 26.965 | 13.698 | 14.792 | 15.237 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2010 | — | — | |
| 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 |
| Flemming Holst Østergaard Pedersen | Board of Directors | 0 companies |
| Bent Ove Larsen | Board of Directors | 0 companies |
| Johanne Bøllingtoft | Board of Directors | 0 companies |
| Jacob Christian Grum-Schwensen | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Knud Edvard Kildegård Andersen | Board of Directors | 0 companies |
| Allan Malmos Jeppesen | Board of Directors | 0 companies |
| Michael Clemmensen | Chairman | 0 companies |
| Villy Bøllingtoft | Board of Directors | 0 companies |