| Revenue | DKK 0 | — |
| EBITDA | DKK -41K | +7% |
| Net profit | DKK 23,5M | +21% |
| Total assets | DKK 163,9M | +15% |
| Equity | DKK 163,8M | +15% |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 157.342 | 152.337 | 110.720 | 158.126 | 0 | 0 | 0 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -54.971 | -57.978 | -45.765 | -52.640 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | -23 | -19 | -247 | -22 | 19.205 | 30.169 | 14.425 | 17.331 | -25 | -33 | -44 | -41 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.183 | -4.764 | -5.059 | -5.254 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | -23 | -19 | -247 | -22 | 15.022 | 25.404 | 9.366 | 12.078 | -25 | -33 | -44 | -41 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.493 | 6.890 | 5.118 | 12.740 | 1.319 | -3.712 | 5.248 | 5.215 | 22.857 | 1.486 | 21.329 | 24.878 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | 4.470 | 6.871 | 4.872 | 12.718 | 16.341 | 21.692 | 14.614 | 17.293 | 22.832 | 1.453 | 21.285 | 24.838 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 75 | 78 | 203 | 229 | 3.600 | 4.805 | 3.290 | 3.861 | 1.581 | -1.304 | 1.936 | 1.387 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | 4.395 | 6.793 | 4.669 | 12.489 | 12.741 | 16.887 | 11.324 | 13.432 | 21.250 | 2.756 | 19.350 | 23.451 |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.665 | 45.950 | 50.108 | 62.919 | 151.488 | 137.307 | 149.318 | 172.348 | 132.733 | 125.372 | 142.118 | 163.905 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | 38.994 | 45.287 | 49.456 | 61.946 | 69.686 | 85.573 | 92.597 | 104.329 | 124.079 | 125.336 | 142.085 | 163.837 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.665 | 17.550 | 16.818 | 18.875 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 163 | 652 | 973 | 55.581 | 27.400 | 32.750 | 41.417 | 8.653 | 36 | 32 | 69 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 671 | 663 | 652 | 973 | 71.246 | 44.950 | 49.568 | 60.292 | 8.653 | 36 | 32 | 69 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |