| Revenue | DKK 2,3M | +61% |
| EBITDA | DKK 1,1M | +327% |
| Net profit | DKK 375K | +230% |
| Total assets | DKK 4,4M | -2% |
| Equity | DKK 2,4M | +18% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.536 | 1.978 | 2.078 | 1.440 | 2.318 |
| Staff expenses | -1.286 | -1.188 | -1.220 | -1.182 | -1.217 |
| EBITDA | 249 | 789 | 859 | 258 | 1.101 |
| Depreciation & amort. | -768 | -713 | -578 | -570 | -583 |
| EBIT | -519 | 77 | 280 | -312 | 518 |
| Net financials | -105 | -80 | -54 | -57 | -51 |
| Profit before tax | -624 | -3 | 226 | -369 | 467 |
| Tax | -136 | -11 | 50 | -81 | 92 |
| Net profit | -488 | 8 | 176 | -288 | 375 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.709 | 5.074 | 4.534 | 4.485 | 4.410 |
| Equity | 2.158 | 2.166 | 2.343 | 2.055 | 2.430 |
| Long-term debt | 662 | 461 | 253 | 63 | 0 |
| Short-term debt | 2.447 | 2.017 | 1.458 | 1.968 | 1.489 |
| Total debt | 3.109 | 2.478 | 1.711 | 2.031 | 1.489 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Management | Management | 2018 |
| Former (2) | ||
KM Management | Management | 2001 – 2001 |
HO Management | Management | 2001 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2001 – 2001 | |
| Board of Directors | 2001 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2006 | |
| Individual | 50–66.65% | 50–66.65% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Margrethe Hofmann Olsen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Henning Oluf Olsen | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |