| Revenue | DKK -839K | -328% |
| EBITDA | DKK -4,8M | -82% |
| Net profit | DKK 6,5M | -98% |
| Total assets | DKK 211,1M | -8% |
| Equity | DKK 201,6M | -8% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 786 | 1.113 | 1.079 | 714 | 806 | 1.185 | 1.417 | 499 | 5.285 | 981 | 1.161 | -1.002 | 368 | -839 |
| Staff expenses | -0 | -83 | -100 | -209 | -1.221 | -1.071 | -1.386 | -1.504 | -1.504 | -3.634 | -2.848 | -3.732 | -3.017 | -3.990 |
| EBITDA | 352 | 157 | 23 | -115 | -934 | -722 | -1.098 | -1.005 | 3.781 | -2.653 | -1.687 | -4.734 | -2.649 | -4.830 |
| Depreciation & amort. | -15 | -8 | -0 | -0 | -0 | -0 | -0 | -174 | -280 | -280 | -274 | -439 | -459 | -439 |
| EBIT | 337 | 149 | 23 | -115 | -934 | -722 | -1.098 | -1.179 | 3.501 | -2.933 | -1.962 | -5.173 | -3.109 | -5.269 |
| Net financials | 3.202 | 3.435 | 1.338 | 3.018 | 1.401 | 1.386 | 1.733 | 3.465 | 1.646 | 1.448 | 2.957 | 3.134 | 267.345 | 8.751 |
| Profit before tax | 3.539 | 3.583 | 1.361 | 2.903 | 468 | 664 | 635 | 2.286 | 5.147 | -1.485 | 995 | -2.039 | 264.236 | 3.482 |
| Tax | 54 | 12 | -3 | -32 | -107 | -158 | -280 | -209 | 960 | -611 | -68 | -1.273 | 1.952 | -3.058 |
| Net profit | 3.485 | 3.571 | 1.363 | 2.935 | 574 | 822 | 914 | 2.495 | 4.187 | -874 | 1.063 | -766 | 262.284 | 6.541 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.978 | 20.535 | 13.618 | 14.976 | 16.252 | 14.489 | 14.742 | 17.650 | 29.766 | 27.742 | 29.964 | 30.518 | 229.663 | 211.121 |
| Equity | 14.328 | 17.822 | 11.456 | 14.391 | 14.966 | 11.757 | 12.171 | 14.667 | 18.898 | 18.024 | 19.087 | 18.321 | 218.774 | 201.578 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.980 | 1.810 | 63 | 9.054 | 8.602 | 9.928 | 9.623 | 9.303 | 9.061 |
| Short-term debt | 3.650 | 2.713 | 2.162 | 585 | 1.287 | 751 | 758 | 2.908 | 1.811 | 1.113 | 950 | 2.574 | 1.586 | 482 |
| Total debt | 3.650 | 2.713 | 2.162 | 585 | 1.287 | 2.731 | 2.568 | 2.970 | 10.865 | 9.715 | 10.877 | 12.197 | 10.889 | 9.543 |
| 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 | 25.0% | 10.0% | 2006 | |
| Individual | 25.0% | 10.0% | 2025 | |
| Individual | 25.0% | 10.0% | 2025 | |
| Individual | 10.0% | 50.0% | 2025 | |
COUSIN ApS | Company | 10.0% | 5.0% | 2016 |
| Individual | 10.0% | 5.0% | 2010 | |
HANTOC ApS | Company | 5.0% | 0.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |