| Revenue | DKK 204K | +2% |
| EBITDA | DKK 123K | +138% |
| Net profit | DKK -144K | +31% |
| Total assets | DKK 5,2M | +1% |
| Equity | DKK -3M | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12 | -51 | -256 | -36 | 91 | 148 | 363 | 178 | 400 | 163 | 208 | 201 | 204 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -59 | -45 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -12 | -51 | -256 | -36 | 91 | 148 | 304 | 133 | 346 | 163 | 208 | 52 | 123 |
| Depreciation & amort. | -343 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -51 | -51 | -55 | -54 | -54 |
| EBIT | -355 | -51 | -256 | -36 | 91 | 148 | 304 | 133 | 295 | 112 | 153 | -2 | 70 |
| Net financials | 203 | -89 | -33 | 466 | -242 | -606 | -69 | -72 | -215 | -196 | -213 | -207 | -214 |
| Profit before tax | -152 | -139 | -290 | 430 | -151 | -458 | 235 | 60 | 80 | -83 | -60 | -209 | -144 |
| Tax | -0 | -79 | 16 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -152 | -60 | -306 | 430 | -151 | -458 | 235 | 60 | 80 | -83 | -60 | -209 | -144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.322 | 2.453 | 1.925 | 11.486 | 19.427 | 656 | 636 | 204 | 5.249 | 5.435 | 5.427 | 5.172 | 5.208 |
| Equity | -2.325 | -2.385 | -2.690 | -2.260 | -2.411 | -2.869 | -2.634 | -2.574 | -2.493 | -2.577 | -2.637 | -2.845 | -2.989 |
| Long-term debt | 4.300 | 4.300 | 4.200 | 13.381 | 15.024 | 1.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 346 | 538 | 415 | 366 | 6.815 | 2.066 | 3.270 | 2.778 | 7.743 | 8.012 | 8.064 | 8.017 | 8.197 |
| Total debt | 4.646 | 4.838 | 4.615 | 13.747 | 21.838 | 3.525 | 3.270 | 2.778 | 7.743 | 8.012 | 8.064 | 8.017 | 8.197 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Nani Gotfredsen | Board of Directors | 0 companies |