| Revenue | DKK 5,7M | -47% |
| EBITDA | DKK -370K | -110% |
| Net profit | DKK -193K | -106% |
| Total assets | DKK 7,3M | -47% |
| Equity | DKK 2,7M | -54% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.444 | 2.798 | 2.607 | 3.085 | 2.448 | 3.530 | 3.352 | 5.270 | 5.263 | 8.365 | 9.119 | 9.647 | 10.778 | 5.680 |
| Staff expenses | -2.350 | -2.240 | -2.147 | -2.079 | -2.846 | -2.496 | -2.373 | -3.280 | -3.445 | -4.384 | -5.109 | -5.926 | -6.962 | -6.050 |
| EBITDA | 1.094 | 558 | 460 | 275 | -398 | 1.034 | 979 | 1.989 | 1.818 | 3.981 | 4.010 | 3.721 | 3.816 | -370 |
| Depreciation & amort. | -11 | -6 | -0 | -0 | -13 | -2 | -3 | -4 | -19 | -19 | -19 | -19 | -19 | -15 |
| EBIT | 1.083 | 553 | 460 | 275 | -410 | 1.031 | 976 | 1.985 | 1.798 | 3.961 | 3.990 | 3.701 | 3.797 | -385 |
| Net financials | -1 | -13 | -22 | -32 | -28 | -31 | -35 | -45 | -49 | 22 | -270 | -153 | 261 | 139 |
| Profit before tax | 1.082 | 539 | 438 | 243 | -438 | 1.000 | 940 | 1.940 | 1.749 | 3.984 | 3.721 | 3.548 | 4.058 | -246 |
| Tax | 275 | 137 | 112 | 58 | -73 | 202 | 233 | 443 | 398 | 902 | 842 | 807 | 921 | -53 |
| Net profit | 807 | 402 | 326 | 185 | -365 | 798 | 707 | 1.498 | 1.351 | 3.081 | 2.878 | 2.742 | 3.137 | -193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.395 | 2.277 | 2.366 | 1.854 | 1.559 | 2.666 | 3.466 | 4.954 | 5.587 | 8.330 | 11.210 | 12.127 | 13.623 | 7.258 |
| Equity | 1.323 | 1.025 | 851 | 536 | -29 | 769 | 1.476 | 2.374 | 3.125 | 5.607 | 5.485 | 5.427 | 5.864 | 2.671 |
| Long-term debt | 0 | 0 | 0 | 27 | 5 | 0 | 0 | 453 | 387 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.072 | 1.251 | 1.514 | 1.291 | 1.582 | 1.891 | 1.977 | 2.125 | 2.061 | 2.703 | 5.701 | 6.675 | 7.733 | 4.561 |
| Total debt | 1.072 | 1.251 | 1.514 | 1.318 | 1.587 | 1.891 | 1.977 | 2.578 | 2.449 | 2.703 | 5.701 | 6.675 | 7.733 | 4.561 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
AW Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIGNIFIKANS HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Andreas Werner Habicht | Management | 0 companies |