| Revenue | DKK 267K | +6% |
| EBITDA | DKK 267K | +6% |
| Net profit | DKK 5,1M | +13% |
| Total assets | DKK 55,9M | +8% |
| Equity | DKK 55,4M | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -15 | 444 | 444 | 444 | 373 | 368 | 345 | 349 | 307 | 133 | 461 | 253 | 267 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3 | 358 | 370 | 371 | 373 | 368 | 345 | 349 | 307 | 133 | 461 | 253 | 267 |
| Depreciation & amort. | -0 | -55 | -60 | -60 | -60 | -60 | -60 | -60 | -60 | -60 | -60 | -60 | -60 |
| EBIT | -3 | 302 | 310 | 310 | 312 | 308 | 285 | 289 | 247 | 73 | 401 | 192 | 207 |
| Net financials | 1.579 | 1.187 | 1.058 | 2.621 | 1.465 | 2.433 | 5.072 | 5.957 | 19.323 | 3.643 | -4.188 | 5.122 | 5.952 |
| Profit before tax | 1.575 | 1.490 | 1.368 | 2.932 | 1.777 | 2.741 | 5.357 | 6.245 | 19.570 | 3.716 | -3.787 | 5.314 | 6.159 |
| Tax | 5 | 88 | 151 | 148 | 55 | -163 | 9 | 222 | 223 | 817 | -1.017 | 804 | 1.061 |
| Net profit | 1.571 | 1.402 | 1.218 | 2.784 | 1.722 | 2.904 | 5.348 | 6.023 | 19.346 | 2.899 | -2.770 | 4.510 | 5.098 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.005 | 11.630 | 12.752 | 15.468 | 17.071 | 20.175 | 23.798 | 30.265 | 48.394 | 51.203 | 47.531 | 51.797 | 55.875 |
| Equity | 10.278 | 11.583 | 12.704 | 15.390 | 17.012 | 19.812 | 23.734 | 29.779 | 47.685 | 50.471 | 46.950 | 51.343 | 55.441 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 728 | 40 | 37 | 62 | 59 | 363 | 65 | 393 | 688 | 706 | 581 | 454 | 394 |
| Total debt | 728 | 40 | 37 | 62 | 59 | 363 | 65 | 393 | 688 | 706 | 581 | 454 | 394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2002 | |
| Individual | 50.0% | 50.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |