| Revenue | DKK 126K | +366% |
| EBITDA | DKK 126K | +366% |
| Net profit | DKK 121K | -1% |
| Total assets | DKK 11M | +5% |
| Equity | DKK 3,9M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 531 | 463 | 392 | 518 | 210 | 184 | 360 | 285 | 76 | 330 | 315 | 321 | 27 | 126 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -25 | -257 | -22 | -0 | -0 |
| EBITDA | 531 | 463 | 392 | 518 | 2.176 | 474 | 860 | 285 | 76 | 305 | 58 | 298 | 27 | 126 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 983 | 145 | 250 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 531 | 463 | 392 | 518 | 1.193 | 329 | 610 | 285 | 76 | 305 | 58 | 298 | 27 | 126 |
| Net financials | -137 | -11 | -219 | -145 | -393 | -266 | -74 | -136 | -36 | -380 | -121 | -284 | 119 | -8 |
| Profit before tax | 394 | 452 | 173 | 399 | 800 | 63 | 535 | 149 | 40 | -75 | -63 | 15 | 146 | 118 |
| Tax | 54 | -23 | 45 | 84 | 178 | 7 | 105 | 51 | 10 | 43 | -53 | 17 | 24 | -3 |
| Net profit | 340 | 475 | 128 | 315 | 622 | 56 | 430 | 97 | 30 | -119 | -9 | -2 | 123 | 121 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.099 | 12.188 | 12.833 | 12.498 | 15.915 | 14.159 | 11.335 | 11.385 | 11.106 | 10.879 | 10.732 | 10.448 | 10.515 | 10.993 |
| Equity | 2.059 | 2.534 | 2.662 | 2.928 | 3.550 | 3.606 | 4.036 | 4.081 | 4.057 | 3.882 | 3.817 | 3.757 | 3.821 | 3.881 |
| Long-term debt | 8.126 | 9.046 | 8.461 | 16.552 | 13.353 | 16.060 | 12.704 | 12.788 | 12.499 | 12.293 | 6.136 | 6.078 | 6.111 | 0 |
| Short-term debt | 1.545 | 195 | 1.239 | 368 | 137 | 326 | 281 | 302 | 260 | 321 | 281 | 99 | 56 | 487 |
| Total debt | 9.670 | 9.241 | 9.700 | 16.920 | 12.366 | 16.385 | 12.985 | 13.090 | 12.759 | 12.614 | 6.418 | 6.176 | 6.167 | 6.585 |
| 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 |