| Revenue | DKK 866K | +11% |
| EBITDA | DKK 259K | +43% |
| Net profit | DKK 148K | +339% |
| Total assets | DKK 2,8M | +3% |
| Equity | DKK 564K | +36% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.477 | 1.116 | 1.244 | 644 | 844 | 827 | 759 | 811 | 869 | 426 | 1.041 | 825 | 780 | 866 |
| Staff expenses | -1.208 | -1.143 | -990 | -590 | -537 | -548 | -612 | -653 | -647 | -0 | -0 | -0 | -0 | -547 |
| EBITDA | 269 | -27 | 254 | 54 | 307 | 280 | 147 | 158 | 222 | -485 | 115 | 190 | 181 | 259 |
| Depreciation & amort. | 63 | -77 | -77 | -77 | -74 | -74 | -60 | -60 | -108 | -0 | -108 | -60 | -60 | -0 |
| EBIT | 205 | -104 | 177 | -23 | 233 | 206 | 88 | 99 | 114 | -485 | 7 | 130 | 122 | 259 |
| Net financials | -190 | -138 | -138 | -91 | -119 | -92 | -86 | -84 | -80 | 59 | -64 | -109 | -98 | -81 |
| Profit before tax | 15 | -242 | 39 | -114 | 114 | 114 | 1 | 15 | 34 | -425 | -57 | 21 | 24 | 179 |
| Tax | 34 | -21 | -50 | 72 | -0 | -3 | -0 | -0 | 25 | -49 | -88 | -0 | -10 | 31 |
| Net profit | -19 | -221 | 89 | -186 | 114 | 117 | 1 | 15 | 9 | -377 | 31 | 21 | 34 | 148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.942 | 3.451 | 3.725 | 3.368 | 3.234 | 3.446 | 3.454 | 3.460 | 3.094 | 2.867 | 1.942 | 2.204 | 2.716 | 2.786 |
| Equity | 768 | 548 | 637 | 451 | 565 | 682 | 683 | 698 | 707 | 330 | 361 | 382 | 416 | 564 |
| Long-term debt | 1.307 | 1.257 | 1.154 | 1.112 | 1.061 | 1.010 | 955 | 895 | 833 | 779 | 724 | 658 | 591 | 521 |
| Short-term debt | 1.868 | 1.613 | 1.934 | 1.805 | 1.609 | 1.754 | 1.816 | 1.868 | 1.554 | 1.758 | 857 | 1.164 | 1.709 | 1.701 |
| Total debt | 3.175 | 2.870 | 3.088 | 2.917 | 2.669 | 2.764 | 2.771 | 2.762 | 2.387 | 2.537 | 1.581 | 1.822 | 2.300 | 2.222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM | Audit | 2002 | — | — |
KM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 50.0% | 50.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Møller Jensen | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |