| Revenue | DKK 15,3M | +2% |
| EBITDA | DKK -19K | +97% |
| Net profit | DKK -587K | +42% |
| Total assets | DKK 11,6M | -3% |
| Equity | DKK 1,8M | -29% |
| Employees | 97 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.092 | 11.943 | 10.724 | 10.928 | 10.494 | 11.197 | 12.621 | 13.023 | 15.152 | 16.882 | 13.746 | 14.659 | 14.917 | 15.268 |
| Staff expenses | -9.995 | -9.879 | -10.875 | -10.237 | -9.728 | -10.226 | -11.405 | -12.142 | -12.200 | -13.546 | -12.327 | -13.864 | -15.560 | -15.287 |
| EBITDA | 1.097 | 2.063 | -151 | 691 | 766 | 683 | 849 | 630 | 2.951 | 3.336 | 1.419 | 795 | -643 | -19 |
| Depreciation & amort. | 559 | 47 | 69 | -179 | -212 | -0 | -0 | -0 | -231 | -220 | -282 | -364 | -351 | -373 |
| EBIT | 538 | 2.017 | -220 | 512 | 553 | 683 | 849 | 630 | 2.720 | 3.115 | 1.137 | 430 | -994 | -393 |
| Net financials | -499 | -489 | 16 | -420 | -377 | -310 | -433 | -415 | -398 | -385 | -291 | -275 | -309 | -361 |
| Profit before tax | 39 | 1.528 | -204 | 91 | 176 | 373 | 416 | 215 | 2.324 | 2.731 | 846 | 155 | -1.303 | -753 |
| Tax | -0 | -0 | -0 | -0 | -265 | 82 | 92 | -49 | 518 | 628 | 161 | 59 | -287 | -167 |
| Net profit | 39 | 1.528 | -204 | 91 | 441 | 291 | 324 | 264 | 1.807 | 2.102 | 685 | 96 | -1.016 | -587 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.901 | 11.312 | 9.009 | 9.540 | 9.290 | 9.345 | 9.538 | 9.027 | 10.095 | 12.421 | 12.357 | 14.786 | 11.955 | 11.562 |
| Equity | -1.386 | 142 | -62 | 29 | -323 | -32 | 293 | 149 | 1.956 | 3.945 | 4.516 | 4.295 | 2.529 | 1.807 |
| Long-term debt | 0 | 0 | 0 | 3.610 | 3.424 | 3.286 | 2.972 | 2.833 | 2.865 | 643 | 1.538 | 1.281 | 1.094 | 908 |
| Short-term debt | 11.287 | 11.170 | 9.071 | 5.901 | 6.189 | 6.090 | 6.273 | 6.045 | 5.274 | 7.833 | 6.259 | 9.137 | 8.332 | 8.847 |
| Total debt | 11.287 | 11.170 | 9.071 | 9.511 | 9.613 | 9.376 | 9.245 | 8.878 | 8.139 | 8.476 | 7.797 | 10.418 | 9.426 | 9.755 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
GL Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| G L B A/S | Audit | 0 companies |