| Revenue | DKK -181K | -14% |
| EBITDA | DKK -181K | +14% |
| Net profit | DKK -261K | +33% |
| Total assets | DKK 57,7M | +4% |
| Equity | DKK 13,8M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 880 | 701 | 9.977 | 526 | -1.384 | -1.172 | -210 | -181 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.837 | 3.323 | 6.205 | 318 | 1.055 | 880 | 701 | 9.977 | -1.205 | -1.384 | -1.172 | -210 | -181 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -129 | -155 | -170 | -220 | -231 | -191 | -63 | -63 |
| EBIT | 7.837 | 3.323 | 6.205 | 318 | 1.055 | 750 | 546 | 9.808 | -1.425 | -1.615 | -1.363 | -273 | -244 |
| Net financials | 7.690 | 3.242 | 6.165 | 931 | 1.602 | 519 | 999 | 8.715 | 137 | 2.554 | 1.023 | -288 | -398 |
| Profit before tax | 7.747 | 3.229 | 6.126 | 892 | 1.468 | 720 | 619 | 9.753 | -1.644 | 939 | -340 | -561 | -642 |
| Tax | -0 | -24 | -67 | 123 | 30 | 37 | 13 | -21 | -445 | -469 | -420 | -170 | -381 |
| Net profit | 7.747 | 3.252 | 6.193 | 769 | 1.438 | 683 | 606 | 9.774 | -1.199 | 1.408 | 80 | -391 | -261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.391 | 16.926 | 35.384 | 35.902 | 21.828 | 30.770 | 28.654 | 37.134 | 33.841 | 41.093 | 43.624 | 55.195 | 57.664 |
| Equity | 7.088 | 10.244 | 16.438 | 17.206 | 16.645 | 17.327 | 14.933 | 23.207 | 19.008 | 20.415 | 14.492 | 14.101 | 13.840 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 7.822 | 7.726 | 7.629 | 5.911 | 5.695 | 5.536 | 5.388 | 5.209 |
| Short-term debt | 6.303 | 6.681 | 18.946 | 18.695 | 5.153 | 5.554 | 5.914 | 6.186 | 8.921 | 14.984 | 23.596 | 35.706 | 38.614 |
| Total debt | 6.303 | 6.681 | 18.946 | 18.695 | 5.153 | 13.375 | 13.640 | 13.815 | 14.832 | 20.679 | 29.132 | 41.094 | 43.824 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
CE | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Carsten Ellebye Madsen | Audit | 0 companies |