| Revenue | DKK 106K | +38% |
| EBITDA | DKK -144K | +18% |
| Net profit | DKK -144K | +24% |
| Total assets | DKK 480K | -23% |
| Equity | DKK 428K | -25% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.185 | 1.093 | 669 | 679 | 825 | 540 | 656 | 235 | 156 | 77 | 106 |
| Staff expenses | -702 | -565 | -433 | -514 | -469 | -381 | -318 | -294 | -261 | -252 | -250 |
| EBITDA | 483 | 528 | 237 | 165 | 356 | 159 | 337 | -59 | -105 | -175 | -144 |
| Depreciation & amort. | 2 | 6 | 2 | 10 | 5 | -5 | -4 | -20 | -3 | -22 | -8 |
| EBIT | 481 | 523 | 234 | 155 | 351 | 154 | 333 | -79 | -108 | -197 | -152 |
| Net financials | 22 | 33 | 21 | 16 | 11 | 4 | 8 | 9 | -2 | 7 | 8 |
| Profit before tax | 502 | 555 | 255 | 171 | 362 | 158 | 341 | -70 | -110 | -190 | -144 |
| Tax | 128 | 139 | 64 | 43 | 80 | 36 | 76 | -15 | 14 | -0 | -0 |
| Net profit | 375 | 417 | 191 | 128 | 282 | 122 | 265 | -55 | -124 | -190 | -144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 795 | 901 | 844 | 374 | 647 | 475 | 655 | 435 | 453 | 620 | 480 |
| Equity | 549 | 565 | 356 | 284 | 466 | 388 | 553 | 248 | 124 | 572 | 428 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 246 | 336 | 487 | 90 | 181 | 87 | 102 | 187 | 329 | 48 | 52 |
| Total debt | 246 | 336 | 487 | 90 | 181 | 87 | 102 | 187 | 329 | 48 | 52 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2021 | |
DCHJ HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Individual | 25.0% | 25.0% | 2021 | |
| Individual | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |