| Revenue | DKK 15,1M | +4% |
| EBITDA | DKK 6,1M | +16% |
| Net profit | DKK 2,7M | +61% |
| Total assets | DKK 18,9M | +4% |
| Equity | DKK 7,4M | +58% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 10.374 | 14.539 | 15.081 |
| Staff expenses | -4.752 | -5.491 | -5.800 |
| EBITDA | 5.622 | 5.316 | 6.150 |
| Depreciation & amort. | 2.479 | 2.540 | -2.640 |
| EBIT | 3.144 | 2.776 | 3.510 |
| Net financials | -515 | -493 | -287 |
| Profit before tax | 2.629 | 2.283 | 3.223 |
| Tax | 748 | 591 | 505 |
| Net profit | 1.880 | 1.692 | 2.718 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 14.366 | 18.195 | 18.904 |
| Equity | 2.966 | 4.657 | 7.376 |
| Long-term debt | 449 | 426 | 0 |
| Short-term debt | 9.651 | 11.438 | 9.166 |
| Total debt | 10.101 | 11.863 | 9.166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Founder | Founder | 2001 | — | — |
CU Founder | Founder | 2001 | — | — |
ND Management | Management | 2001 | — | — |
LN Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KMD A/S | Company | 100.0% | 100.0% | 2015 |
CAPACITY HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
Celanin ApS | Company | 50.0% | 50.0% | 2012 |
NK INVEST ApS | Company | 5.0% | 5.0% | 2012 |
NOKA HOLDING A/S | Company | 10.0% | 10.0% | 2012 |
MOGENS DALL ApS | Company | 5.0% | 5.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Erik Rask | Founder | 0 companies |
| Carsten Ussing | Founder | 0 companies |
| Nicolai Dines Kærgaard | Management | 0 companies |
| Lars Neupart | Management | 0 companies |
| Jesper Kryhlmand | Chairman | 0 companies |
| Jannich Kiholm Lund | Board of Directors | 0 companies |
| Stig Bøgh Karlsen | Chairman | 0 companies |
| Søren Leth Truelsen | Board of Directors | 0 companies |
| Mark Skriver Ostersen Nielsen | Board of Directors | 0 companies |
| Eric Scott Bruus Fullerton | Board of Directors | 0 companies |