| Revenue | DKK 1,8M | +5% |
| EBITDA | DKK 226K | -44% |
| Net profit | DKK 170K | -11% |
| Total assets | DKK 7,6M | +1% |
| Equity | DKK 4,2M | +4% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.116 | 1.941 | 1.818 | 1.734 | 1.814 |
| Staff expenses | -1.112 | -1.204 | -1.499 | -1.328 | -1.587 |
| EBITDA | 929 | 553 | 283 | 405 | 226 |
| Depreciation & amort. | -18 | -18 | -18 | -15 | -0 |
| EBIT | 911 | 535 | 265 | 390 | 226 |
| Net financials | -118 | -57 | -71 | -79 | -7 |
| Profit before tax | 794 | 478 | 194 | 311 | 220 |
| Tax | 188 | 107 | 49 | 120 | 50 |
| Net profit | 605 | 372 | 145 | 191 | 170 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.225 | 8.674 | 7.413 | 7.513 | 7.617 |
| Equity | 3.275 | 3.647 | 3.792 | 3.983 | 4.153 |
| Long-term debt | 137 | 137 | 137 | 137 | 151 |
| Short-term debt | 3.813 | 4.890 | 3.484 | 3.393 | 3.313 |
| Total debt | 3.950 | 5.028 | 3.621 | 3.530 | 3.464 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2002 | |
| Former (3) | ||
| Chairman | 2014 – 2017 | |
| Chairman | 2002 – 2003 | |
| Chairman | 2004 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Mogensen | Chief Executive Officer | 0 companies |
| Kim Christian Meurs-Gerken | Board of Directors | 0 companies |
| Peter Maigaard | Chairman | 0 companies |
| Thomas Kreutzmann | Chairman | 0 companies |
| Paul Michael Meurs-Gerken | Board of Directors | 0 companies |
| Thorleif Nohr Blok | Chairman | 0 companies |