| Revenue | DKK 7,8M | -14% |
| EBITDA | DKK 7,1M | -15% |
| Net profit | DKK 5,3M | -24% |
| Total assets | DKK 25,7M | +22% |
| Equity | DKK 20,8M | +30% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.770 | 1.196 | 835 | 991 | 1.253 | 1.221 | 1.189 | 2.107 | 1.913 | 2.364 | 2.356 | 3.005 | 9.094 | 7.834 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -19 | -0 | -0 | -776 | -881 | -610 | -602 | -642 | -667 |
| EBITDA | 1.770 | 696 | 1.535 | 991 | 1.253 | 1.502 | 989 | 2.107 | 1.313 | 1.783 | 346 | 2.554 | 8.362 | 7.103 |
| Depreciation & amort. | -725 | -10 | -10 | -10 | -10 | -10 | -5 | -8 | -23 | -19 | -0 | -0 | -0 | -0 |
| EBIT | 1.044 | 686 | 1.526 | 982 | 1.244 | 1.492 | 983 | 2.099 | 1.290 | 1.764 | 346 | 2.554 | 8.362 | 7.103 |
| Net financials | -18 | -23 | -416 | 130 | 446 | 819 | 610 | 876 | -18 | -9 | -80 | -98 | 643 | -261 |
| Profit before tax | 1.026 | 663 | 1.110 | 1.112 | 1.689 | 2.312 | 1.594 | 2.976 | 1.273 | 1.755 | 265 | 2.456 | 9.005 | 6.842 |
| Tax | 238 | 208 | 285 | 288 | 227 | 265 | 152 | 362 | 219 | 379 | 372 | 246 | 2.002 | 1.513 |
| Net profit | 788 | 455 | 825 | 824 | 1.462 | 2.046 | 1.441 | 2.613 | 1.054 | 1.376 | -107 | 2.210 | 7.004 | 5.329 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.244 | 13.213 | 13.241 | 13.188 | 13.393 | 14.287 | 12.022 | 13.374 | 12.997 | 13.324 | 12.974 | 14.228 | 21.026 | 25.660 |
| Equity | -2.621 | -2.166 | -1.341 | -517 | 945 | 2.991 | 4.433 | 7.046 | 6.700 | 7.371 | 7.264 | 8.975 | 15.978 | 20.807 |
| Long-term debt | 107 | 108 | 110 | 112 | 114 | 116 | 118 | 120 | 5.258 | 5.070 | 4.873 | 4.688 | 4.556 | 4.419 |
| Short-term debt | 15.758 | 15.272 | 14.473 | 13.594 | 12.252 | 11.028 | 7.363 | 6.156 | 984 | 655 | 602 | 566 | 491 | 434 |
| Total debt | 15.865 | 15.380 | 14.583 | 13.706 | 12.366 | 11.144 | 7.481 | 6.275 | 6.242 | 5.725 | 5.475 | 5.254 | 5.047 | 4.853 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 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 |