| Revenue | DKK 1,1M | -39% |
| EBITDA | DKK -321K | -180% |
| Net profit | DKK -561K | -299% |
| Total assets | DKK 6,4M | -30% |
| Equity | DKK 2,5M | -18% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.754 | 1.769 | 1.998 | 2.250 | 3.006 | 3.619 | 2.085 | 1.524 | 1.947 | 2.270 | 973 | 804 | 1.769 | 1.079 |
| Staff expenses | -1.372 | -1.309 | -1.581 | -1.606 | -1.667 | -1.667 | -1.745 | -1.912 | -1.746 | -1.875 | -1.677 | -1.347 | -1.369 | -1.400 |
| EBITDA | 259 | 371 | 203 | 870 | 846 | 2.039 | 364 | -336 | 95 | 483 | -679 | -533 | 400 | -321 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -54 | -74 | -80 | -84 | -87 | -86 |
| EBIT | 259 | 371 | 203 | 870 | 846 | 2.039 | 364 | -340 | 41 | 409 | -759 | -617 | 313 | -406 |
| Net financials | -195 | -184 | -143 | -148 | -102 | -123 | -82 | -106 | -62 | -45 | -65 | -52 | -116 | -73 |
| Profit before tax | 64 | 187 | 60 | 721 | 745 | 1.916 | 282 | -446 | -22 | 363 | -824 | -669 | 196 | -480 |
| Tax | 17 | 37 | 15 | 177 | 166 | 424 | 64 | -98 | -5 | 80 | -58 | 9 | -85 | 82 |
| Net profit | 47 | 151 | 46 | 544 | 579 | 1.492 | 218 | -348 | -17 | 283 | -765 | -679 | 282 | -561 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.053 | 2.126 | 1.733 | 7.863 | 7.680 | 9.232 | 8.192 | 8.239 | 7.528 | 7.318 | 7.262 | 6.114 | 9.199 | 6.440 |
| Equity | — | 2.139 | 2.112 | 2.582 | 3.086 | 4.503 | 4.643 | 4.216 | 4.118 | 4.318 | 3.468 | 2.790 | 3.071 | 2.510 |
| Long-term debt | 0 | 13 | 4 | 164 | 167 | 0 | 33 | 0 | 33 | 60 | 40 | 43 | 44 | 46 |
| Short-term debt | 5.343 | 5.405 | 4.873 | 5.107 | 4.416 | 4.714 | 3.500 | 4.023 | 3.255 | 2.684 | 3.754 | 3.282 | 6.083 | 3.884 |
| Total debt | 5.343 | 5.417 | 4.877 | 5.281 | 4.594 | 4.714 | 3.533 | 4.023 | 3.289 | 2.744 | 3.794 | 3.325 | 6.127 | 3.930 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2002 | |
| Individual | 33.3% | 33.3% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |