| Revenue | DKK 14,5M | +16% |
| EBITDA | DKK 1,4M | +10% |
| Net profit | DKK 1M | +10% |
| Total assets | DKK 3,8M | +1% |
| Equity | DKK 1,7M | +6% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.911 | 17.432 | 14.904 | 14.223 | 9.793 | 7.435 | 7.189 | 7.591 | 7.369 | 10.130 | 14.648 | 14.601 | 12.431 | 14.481 |
| Staff expenses | -9.942 | -7.563 | -7.826 | -6.314 | -4.799 | -3.744 | -3.199 | -3.492 | -3.606 | -5.075 | -7.090 | -7.504 | -7.386 | -8.318 |
| EBITDA | 456 | 1.149 | 117 | 1.048 | -275 | 127 | 487 | 636 | 747 | 1.048 | 1.970 | 1.016 | 1.250 | 1.378 |
| Depreciation & amort. | -131 | -90 | -64 | -70 | -45 | -36 | -13 | -14 | -16 | -26 | -41 | -50 | -51 | -42 |
| EBIT | 325 | 1.058 | 53 | 978 | -321 | 90 | 475 | 622 | 731 | 1.022 | 1.928 | 966 | 1.199 | 1.336 |
| Net financials | -70 | -71 | -18 | -4 | -25 | -36 | -19 | -7 | -8 | -9 | -15 | -8 | 1 | -13 |
| Profit before tax | 255 | 987 | 35 | 973 | -346 | 54 | 456 | 614 | 723 | 1.012 | 1.914 | 958 | 1.200 | 1.323 |
| Tax | 75 | 254 | 14 | 232 | -103 | 13 | 104 | 138 | 166 | 235 | 422 | 218 | 267 | 297 |
| Net profit | 180 | 733 | 21 | 741 | -243 | 41 | 352 | 476 | 557 | 777 | 1.492 | 741 | 933 | 1.026 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.845 | 3.912 | 2.811 | 2.501 | 1.944 | 1.638 | 2.126 | 2.452 | 3.253 | 4.057 | 4.491 | 3.889 | 3.794 | 3.828 |
| Equity | 319 | 1.052 | 1.073 | 1.114 | 352 | 393 | 745 | 1.061 | 1.237 | 1.458 | 2.172 | 1.421 | 1.613 | 1.706 |
| Long-term debt | -100 | -123 | -113 | -51 | 52 | 39 | 21 | -32 | 226 | 0 | 0 | 162 | 204 | 194 |
| Short-term debt | 4.426 | 2.738 | 1.624 | 1.336 | 1.592 | 1.244 | 1.316 | 1.359 | 1.758 | 2.554 | 2.271 | 2.248 | 1.856 | 1.767 |
| Total debt | 4.426 | 2.738 | 1.624 | 1.336 | 1.592 | 1.244 | 1.338 | 1.359 | 1.984 | 2.554 | 2.271 | 2.410 | 2.060 | 1.962 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN THEIL HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2015 | |
Run The World ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 5.0% | 5.0% | 2021 | |
REUTHERS BUREAU ApS | Company | 25.0% | 25.0% | 2014 |
Groupe Vester Holding ApS | Company | 10.0% | 10.0% | 2015 |
ULRIK SØBY HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
BOCCA ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Monica Hildebrandt Ditlevsen | Board of Directors | 0 companies |
| Jo Hanne Schmidt | Board of Directors | 0 companies |
| Ulrik Søby Jensen | Board of Directors | 0 companies |
| Lene Krüger | Board of Directors | 0 companies |
| Carsten Reuther | Chairman | 0 companies |
| Michael Bendix Nuppenau | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Birthe Ellegård Nielsen | Board of Directors | 0 companies |
| Morten Theil | Chairman | 0 companies |